Staff Accountant with Data Analyst experience

Job Locations US-TX-Houston
ID
2024-6700
Category
Accounting/Finance
Type
Regular Full-Time

Overview

Verge Mobile is a Premier Partner of T-Mobile and we are seeking a Staff Accountant who desires to utilize their knowledge in a fast-paced retail business. This is a great opportunity to work with a collaborative team in a learning environment. This position will support our operations from our Houston (Royal Oaks) area offices; hours are 9am - 6pm; This is not a fully remote position; the position will work Monday – Thursday from our Corporate Office; Every Friday is a work from home day (if desired).

 

Position reports to Verge Mobile’s Finance and Accounting Manager.

Responsibilities

  • Work with External tax accountant to provide information to prepare various tax returns – individual, corporate, partnership
  • Submit/File property tax rendition filings, business licenses, sales permits, and business sales tax. Research various tax documents
  • Ensure accurate, timely payment of federal, state, and local tax returns
  • Ensure quality standards are maintained
  • Provide support on special tax projects and initiatives
  • Collaborate with staff, clients and management
  • Gathering and analyzing financial information for internal use.
  • Prepare and review journal entries.
  • Account and Bank reconciliations to ensure accurate and timely recording of transactions.
  • Manage the month-end closing process and ensure all deadlines are met.
  • Review and approve various daily payments within the banking system including employee expense reports, vender bills, and monthly rent payments.
  • Analyze balance sheet and income statement accounts, identifying and resolving any discrepancies.
  • Assist with the preparation of monthly/annual budgets and forecasts.
  • Analyze trends, costs, revenues, and financial commitments incurred to predict future cash flows and expenditures.
  • Assist with the financial planning of the firm by analyzing its performance and risks.
  • Oversee the accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
  • Reconcile payment and allocation related accounts such as AR/AP, accruals, and prepaids.
  • Process and ensure proper coding of payables, print checks, prepare digital and paper financial packet.
  • Process / prepare quarterly 941's, 940's and 1099's.
  • Assist with external annual audit process, including the preparation of schedules and supporting documentation.
  • Assist with initiatives as necessary

Qualifications

  • 4-year BBA or BS in Accounting, Finance, or Economics required; heavy concentration of accounting hours preferred
  • 0 - 3 Years of hands-on general ledger accounting experience required; preferably in a high transaction volume, fast-paced environment
  • Proficient with ERP systems, data analysis solutions, and Microsoft Suite
  • Professional, team player motivated to contribute to the performance, growth, and improvement of the team and department
  • Must have a strong desire for a career in Accounting and Finance

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