Tellus Equipment Solutions · 18 hours ago
Staff Accountant II
Katy, TX, US
Full-time
Onsite
Entry, Mid Level
2+ years expTellus Equipment Solutions is seeking a Staff Accountant II to manage financial information and ensure accurate accounting records. This role involves analyzing financial data, completing account reconciliations, and providing guidance to entry-level accountants while supporting financial reporting across multiple systems.
AutomotiveWholesale
Responsibilities
Record and maintain routine accounting transactions, including journals, ledgers, receipts, and supporting documentation in CDK and John Deere systems
Ensure accuracy and completeness of transactional data across all accounting modules
Perform monthly reconciliations of assigned general ledger accounts along with but not limited to:
Record Deere-related charges, reserves, loans, settlements, and true-ups
Post monthly journal entries (interest, discounts, management fees, taxes)
Perform account reconciliations and payoff postings from Deere statements
Process JDS/JDSC activity and miscellaneous Deere program transactions
Calculate, file, and pay sales/use, diesel, battery, property, and motor vehicle taxes
Prepare and submit required state tax filings and payments
Proactively identify, research, and resolve reconciling items
Assist with internal and external audits by preparing schedules, reconciliations, and supporting documentation
Participate in ongoing education related to industry trends, regulatory changes, accounting standards, and company policies
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field
2-4 years of progressive professional accounting experience
Understanding of Generally Accepted Accounting Principles (GAAP)
Adequate technical Excel skills required
Ability to analyze and problem solve
Organized and detail-oriented with time management skills & the ability to prioritize
Written and verbal communication skills
Company
Tellus Equipment Solutions
Tellus Equipment Solutions provides service of John Deere equipment and supplementary brands.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$115M2023-05-09Debt Financing· $115M
Leadership Team
Jeff Donaldson
Chief Executive Officer
Manuel Mondragon
Chief Financial Officer
Recent News
2023-12-22
2023-12-22
Company data provided by crunchbase