RESA Power
Posted 5 days agoVerified live 2d ago
Accountant
Brief overview
Remote
UndergradOr in progress
3+ yrsMinimum
Corporate or Multi-Entity AccountingMicrosoft Dynamics Great PlainsUS GAAPASC 606 Revenue RecognitionASC 470 Debt Recognition and MeasurementASC 405 General AccrualsBudgeting and Forecasting
About the company
RESA Powerwestcoastswitchgear.com
RESA Power is uniquely capable of addressing customers' most critical Power Distribution & Control requirements.
Job description
Summary
RESA Power is a provider of critical power services and products for electrical infrastructure. The Accountant will perform general ledger reconciliations, journal entries, commission calculations, intercompany accounting, audit and tax support, treasury reconciliations, and process improvement activities in a fully remote role.
Responsibilities
- Prepare monthly general ledger account reconciliations and detailed analysis of balance sheet accounts, including researching differences between general ledger balances and supporting schedules
- Prepare adjusting journal entries as needed
- Prepare monthly sales commission calculations and related journal entries
- Assist with monitoring intercompany balances, preparing eliminations, and reconciling intercompany accounts across multiple entities
- Assist with preparing journal entries for accruals, prepaids, and other recurring corporate-level adjustments
- Assist with external audit and tax requests, ensuring compliance with GAAP and corporate policies
- Assist with treasury activities such as daily reconciliations of cash accounts. Partner with other departments to support process improvements, system enhancements, and special projects
Skills
- Requires a Bachelor's in Accounting, Finance or related field
- 3 years of related experience
- Accounting in corporate or multi-entity environments
- Accounting in ERP system Microsoft Dynamics Great Plains
- Accounting in accordance to US GAAP in key areas including ASC 606 (revenue recognition), ASC 360 (accounting for property, plant and equipment), ASC 470 (debt recognition and measurement), ASC 405 (general accruals)
- Planning and monitoring spending, budgets and forecasted amounts
Qualifications
Must Haves
- Requires a Bachelor's in Accounting, Finance or related field
- 3 years of related experience
- Accounting in corporate or multi-entity environments
- Accounting in ERP system Microsoft Dynamics Great Plains
- Accounting in accordance to US GAAP in key areas including ASC 606 (revenue recognition), ASC 360 (accounting for property, plant and equipment), ASC 470 (debt recognition and measurement), ASC 405 (general accruals)
- Planning and monitoring spending, budgets and forecasted amounts
Benefits
- This position is 100% remote.
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