RAE Security · 8 hours ago
General Ledger Accountant
Houston, TX
Full-time
Onsite
Mid Level
3+ years expRAE Security is a customer centric Security business headquartered in Houston, TX. The General Ledger Accountant reports directly to the CFO and prepares daily, weekly and monthly journal entries, including accruals and end of month journal entries. She/he reconciles various general ledger accounts for multiple legal entities and ensures transactions are recorded, documented, reviewed, and supported in accordance with US GAAP.
ConsultingSecurity
Responsibilities
Maintain monthly closing schedules and perform month-end close which may include, but not limited to:
Depreciation
Revenue and expense accruals
Inventory received not billed / not credited
Intercompany billing
Prepayments
Prepare bank and credit card reconciliations
Review and approval of timesheets and expense reports
Assist with the preparation of monthly consolidated financial statements
Assist AP/AR with new and non-standard items, give directions on accounting treatment of irregular transactions
Provide Ad hoc financial reporting and perform any other duty requested and related to the function
Proactively look for improvements and aid the team
Assist with implementing and maintaining internal controls and procedures and participate in cross-functional or financial process-improvement teams
Qualification
Required
3-5 years experience in Accounting
ERP experience, ideally Netsuite experience
Undergraduate degree in Accounting or Finance
Proficient in Excel
Position is in office
Company
RAE Security
RAE Security designs security solutions, delivers service excellence, and builds long-lasting relationships with its customers.
51-200 employees
Funding
Current Stage
Growth StageRecent News
Morningstar, Inc.
2024-11-12
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