Note: The job is a remote job and is open to candidates in USA. RESA Power is hiring an Accountant to support corporate accounting across its multi-entity operations. The role focuses on account reconciliations, journal entries, intercompany accounting, audit and tax support, and treasury activities.

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

Benefits

• 100% remote work

Company Overview

Company H1B Sponsorship