Revenue accountant jobs in Houston, TexasCreate job alerts

Job DescriptionAccounting ManagerReports to Controller Accounting ManagerThe Accounting Manager will primarily be responsible for the oversight of the accounting department covering all SFG entities, including Revenues, Returns, Project Accounting, Margin Analysis, Intercompany, Cost Accounting, Inventory Analysis and Reporting, Physical Inventories. This role interacts extensively cross-functionally and will have leadership responsibilities over the AP & AR functions including Billing, Collections, Agency Commissions and Cash Applications. This person will be responsible for their own deliverables during month end close as well as have ownership of the month end activities of their direct reports. The successful candidate will possess hands-on leadership skills by providing guidance and setting an example of respect to deadlines and will enforce deadlines under their oversight where necessary. They must be extremely comfortable and highly proficient with Microsoft Excel and Power Query and can drive system-generated processes and solve issues throughout the organization. Primary Functions of this Role: • Financial Accounting/Month End Close, • Team Management: Cost Accounting, Revenue Accounting, AP & AR, • Prepares various monthly analyses to report on trends and budget variances surrounding Costs, Revenues, Returns, Margins, and other P&L accounts., • Oversight of the AR & AP functions ensuring adherence to KPI’s and timely and accurate entry of billings, cash applications, AP, Inventory Receipts, and Payments., • Ensures collections are being done consistently and thoroughly and makes recommendations for delinquent accounts., • Calculates accrued and deferred revenue and analyzes variances between quoted and actual margins., • Collaborates cross-functionally to proactively identify areas for improvement and support business activities., • Ownership of the finance team’s role in preparation and organization of the annual physical inventory audit for all Entities., • Analyzes balances in inventory and capex and recommends adjustments as necessary., • Reconciles balance sheet accounts monthly to ensure accurate reporting., • Prepares various management reporting as requested., • Plays a significant role in the period-end close processes by owning assigned accounting processes, accruals, journal entries, etc., • Proactively identifies when staff require support and can provide guidance and enforce deadlines where necessary., • Must be able to adapt to new and different computer programs and participate in system implementation projects across all departments., • Assists with system and reporting enhancements by working with consultants., • Assist with preparation of audit schedules and gathering of PBC data requests., • Collaborates and cross-trains with the Senior Accountant, • Some travel may be required from time to time., • Bachelor’s degree Accounting or Finance, • 5-7 years of post-grad accounting experience, preferably in a manufacturing environment, • Supervisory experience, • Sage 300 or Sage 100 required ***, • Power BI, Power Query and Excel Macros required***, • Demonstrated contributions to process improvements, • High Proficiency in Excel and Microsoft Office products, • Experience and desire to work in a fast-paced environment, with the ability to adapt with changes, • Must have advanced attention to detail with the capability to prioritize and meet deadlines., • Ability to apply knowledge of Generally Accepted Accounting Principles, • Ability to work cross-functionally with other departments and team members, • Driven to improve processes

Job Description Position Summary Easter Seals of Greater Houston is looking for an experienced Senior Accountant who will report directly to the CFO. In partnership with the CFO, this position is responsible for ensuring the integrity of Easter Seal's financial position, performance and compliance. S/he has a persistent focus on the organization's stewardship, transparency and accountability as critical to Easter Seals of Greater Houston's mission and strategic objectives. The successful applicant will have prior experience in Not-For-Profit accounting and a general knowledge of government grants, reporting, and compliance. Responsibilities and Duties • Establish and manage effective and efficient accounting processes that enable optimization of procedures and ensure accuracy of general ledger and subledger accounts., • Implement and manage any additional accounting processes as assigned., • Assist auditors during preparation for audit and field work., • Monitor the month and year-end closeout accounting entries and schedules in line with the monthly close calendar., • Attend and participate in meetings and committees as appropriate., • Maintain effective communication and coordination with organization personnel, departments and managers., • Collaborate with program directors, managers and staff to help ensure the ongoing success of agency programs., • Ensure that all employees are well informed of accounting processes and procedures., • Appraise the agency's financial position and issues periodic reports, including reports required by regulatory agencies, including all Early Childhood Intervention Grant financial reporting and other grant reporting. Summarizes and forecasts agency activity and financial position., • Assist CFO with annual external audits and monitoring visits; Coordinates the annual financial audit ensuring that information is provided to external auditors timely and that any audit issues are communicated and resolved appropriately., • Assist CFO with any state and government audits., • Establish and handle effective and efficient claims processes, ensuring timely reconciliations and accuracy of general ledger accounts related to federal and state programs as well as subledgers., • Prepare monthly reimbursement requests for federal and state programs., • Prepare general ledger entries for receivables and revenue., • Maintain schedule of federal and state expenditures., • Maintain all required grant documentation., • Assist with the preparation of monthly, annual, and other periodic financial statements and reports (e.g. actuals versus prior year versus budget MTD and YTD)., • Ensure that external document submissions and filings are accurate and timely., • Complete reports and analyses of departmental and area operations as required by the Chief Financial Officer., • Maintain the general ledger including reconciliation of balance sheet accounts to ensure accurate and timely reporting., • Assist with the oversight of government grant funding, reporting, and compliance., • Prepare accurate and timely financial statements in accordance with established schedule and with input from the rest of the accounting department for the management and executive team., • Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention., • Establish and manage effective and efficient processes that ensure timely reconciliations ensure accuracy of all general ledger accounts, including restricted funds as well as subledgers., • Prepare any required balance sheet account reconciliations, including the preparation of transaction and monthly general ledger., • Maintain all required supporting documentation for audits., • Maintain and prepare tracking by department, program, function and grant budget for restricted funds revenue and expenditure purposes., • Prepare monthly spreadsheet of restricted fund accounts to ensure accuracy of remaining balances., • Prepare year end journal entries and post to general ledger for audit purposes., • Establish and manage effective and efficient billing and accounts payable processes that minimize customers' complaints and ensure accuracy of agency subledger and general ledger accounts., • Support accounts receivable activity. Ensure accuracy of information in account receivable system including customer payment terms, reconciliation of subledger to the general ledger, status of aging of customer invoices and follow-up on any past due receivables., • Support Accounts Payable staff with the approval of invoices, coding and processing of checks. Ensure accuracy of information in account payable system including vendor payment terms, reconciliation of subledger to general ledger and status of aging of vendor invoices., • Support the maintenance of vendor master file in QuickBooks., • Upload weekly positive pay import file for vendor checks to bank., • Support with the preparation of year-end IRS reports and any other reporting required by state or federal agencies. Required Qualifications: • Bachelor's Degree., • 5+ years' experience in NPO or audit setting., • Prior experience in Not-For-Profit accounting., • Knowledge of government grants reporting and compliance., • Knowledge of month-end close tasks., • Experience with computerized ledger systems, familiarity with QuickBooks a plus., • Advanced knowledge of Excel., • Strong problem solving and analytical skills., • Ability to function well in a team-oriented environment, yet also be self-motivated and self-directed., • Ability to meet communicated schedules and deadlines. Preferred Qualifications: • Three years of supervisory experience., • CPA certification a plus., • QuickBooks knowledge., • Solid understanding of non-profit accounting. Job Posted by ApplicantPro

Key Responsibilities Serve as lead accountant for client businesses and oversee client team to ensure value and insights are delivered Manage client accounting processes, including financial reporting, revenue cycle, expense management, and payroll Lead monthly client meetings, provide insights,

Solstice Consulting Group is seeking a Senior Accountant for an energy-related client in Houston, TX. · Base up to $90k DOE plus 10% bonus opportunity and benefits · 4 days per week in office (West Houston) / 1day WFH Essential Job Functions: The Senior Accountant role includes general accounting responsibilities such as financial statements, general ledger, bank reconciliation, as well as supporting financial reports. The Staff Accountants responsibilities include: • Reconcile balance sheet accounts including bank reconciliations, and general ledger accounts., • Analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses, • Monitoring performance indicators, highlighting trends, and analyzing causes of unexpected variances, • Assisting in the preparation of quarterly and monthly financial reports, as well as presentations to the Senior Management Team, • Helping develop a systems and processes-oriented culture by walking through and documenting key processes and procedures, and training other members of the Finance team to do the same, • Supporting Senior Management Team and departments across the Company with in-depth analysis as needed Qualifications • Bachelor’s degree in accounting and 5+ years experience, • Experience in a manufacturing environment preferred, • Experienced in GL, financial reporting, reconciiations and variance analysis required, • CPA a plus, • Strong ERP and MS Excel skills required

Job Description With over 18 years of experience and hundreds of million-dollar projects completed, Hays Electrical Services provides excellent service to customers in hospitality, commercial and solar industry. Hays Electrical Services approaches each project with a cooperative mindset, working with business owners, contractors, and subcontractors towards the common goal – successful project delivery. Position Overview: We are looking for a detail-oriented Project Accountant to join our Houston team. This role is key to maintaining financial control and accuracy at the project level. The Project Accountant will collaborate with project managers, operations teams, and senior finance leadership to ensure proper cost tracking, billing, revenue recognition, and reporting. This is a great opportunity for someone with a construction or contracting background who thrives in a dynamic and fast-paced environment. Key Responsibilities: * Manage project-level contract set up, SOVs, and change orders * Complete monthly progress billings with accuracy and on time for multiple projects * Review and process subcontractor and vendor invoices and statements, budgeting for payments and collecting waivers * Collaborate with project managers to ensure timely and accurate billing and collections. * Maintain accurate documentation for project audits, compliance, and reporting requirements. * Assist in month-end close processes by preparing journal entries, reconciliations, and supporting schedules. * Identify opportunities for process improvements in project accounting procedures. * Coordinate with AP, AR, and payroll departments to ensure project financial accuracy. Qualifications: * Bachelor’s degree in Accounting, Finance, or a related field is preferred but not required. * Minimum 2 years of project accounting experience, preferably in construction or electrical contracting. * Familiarity with project billing, job cost reporting, and WIP schedules. * Proficiency in ERP/accounting systems such as Viewpoint Vista, Sage, or similar. * Strong Excel skills (pivot tables, lookups, basic formulas). * High attention to detail, with a strong sense of ownership and accountability. * Excellent communication and interpersonal skills to collaborate effectively with field and office teams. Benefits: * Competitive salary based on experience. * Comprehensive benefits package including medical, dental, vision, and 401(k). * Career development opportunities in a growing company. * Supportive and team-oriented work culture. Join a company that’s building more than electrical systems—join a team committed to quality, service, and innovation. If you're ready to take your accounting skills to the project level and be part of a team that values accuracy, accountability, and growth, apply today. Powered by JazzHR s9VN9SAi4t

Job Description Job Title: Property Accountant Type: Direct Hire Location: Houston, TX Experience: 3 years Applies generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. JOB DESCRIPTION • Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports and makes appropriate journal entries for recording in the general ledger by checking calculations, reviewing basis for figures, and balancing and reconciling figures., • Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents and researches and resolves discrepancies as necessary., • Performs bank reconciliations and wire transfers for deposit, makes mortgage payments and distributions, and ensures accuracy., • Maintains and coordinates accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control., • Analyzes and reviews accounting and financial resources for property acquisitions, dispositions, and closings and budgets and expenditures for local, state, federal, private funding, contracts, grants, and other corporate financial and accounting transactions., • Acts as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner., • Communicates with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and Company reporting., • Completes various financial, accounting, administrative, and other reports and analysis, and performs other duties as assigned or as necessary.

Job Description About Us! Founded in 2002, Raptor has partnered with more than 60,000 schools in 55 different countries, including 5,300+ K-12 US school districts, to provide integrated visitor, volunteer, attendance, dismissal, emergency management, and safeguarding software and services covering the complete spectrum of school and student safety. We are passionate about our mission to protect every child, every school, every day! We are seeking a detail-oriented and technically strong Revenue Accountant to play a critical role in ensuring the accuracy, integrity, and scalability of our revenue operations. In this highly cross-functional position, you will apply deep knowledge of ASC 606 to evaluate complex customer contracts, support monthly close activities, and partner closely with Sales Ops, Product, FP&A, and other teams to drive clarity and compliance across our order-to-cash processes. This role is ideal for a proactive accounting professional with SaaS revenue expertise who thrives in dynamic environments, embraces process improvement, and is eager to help shape robust revenue policies, systems, and reporting as our business continues to grow. Key Responsibilities • Review material customer contracts and orders to determine appropriate revenue recognition under ASC 606, • Perform monthly revenue close activities including:, • Revenue recognition, deferrals, and releases, • Reconciliations of deferred revenue, unbilled AR, and AR, • Journal entries and flux analysis, • Partner with Sales Ops on complex deal structures, • Collaborate with Product on new offerings to determine proper revenue treatment, • Support billing accuracy and order-to-cash process integrity, • Maintain and improve revenue accounting policies and procedures, • Assist with external audits related to revenue and billing, • Support system implementations or enhancements (ERP, billing, revenue automation tools), • Participate in the research and preparation of technical accounting memos related to revenue recognition and associated accounting items (deferred commissions, etc.), • Prepare revenue reporting (ARR, bookings, churn) and support FP&A forecasting and analysis, • Bachelor's degree in accounting or finance (CPA or CPA-eligible strongly preferred), • 3-5+ years of progressive accounting experience, with direct SaaS revenue accounting experience, • Strong working knowledge of ASC 606, • Experience with subscription billing models, renewals, and amendments, • Proficiency with ERP systems and billing/revenue tools (NetSuite), • Strong analytical, organizational, and documentation abilities, • Experience in a high-growth SaaS or PE-backed environment, • Experience with multi-entity, multi-currency revenue, • Experience with automation and system integrationsWhat's in it for you?, • You join the gold standard in school safety software., • You will join a company where innovation and customer collaboration are part of what drives new product development to help keep kids safe., • You will work with diverse teams made up of some of the best minds in the industry., • You will get exposure to strong mentorship and leadership that have supported a long history of career advancement opportunities for our employees., • You will have access to a robust benefits package that includes:, • Remote-first philosophy, • Flexible paid time off, • Paid parental leave, • 11 Paid holidays per year, • Workplace flexibility, • Affordable health coverage (medical, dental, vision), paid 100% for employee only medical, • 401(k) employer contribution to help you plan for the future, • Company paid life insurance, STD, and LTD, • Pet insurance If you are a resident of California, Colorado, New Jersey, New York or Washington, please reach out to for a reasonable estimate of annual base compensation and any eligible incentive compensation. The actual compensation offered to successful candidates for roles may be higher or lower, based on non-discriminatory criteria including but not limited to relevant professional experience, geographic location, knowledge, skills, and abilities. This range will be reviewed on a regular basis. Raptor Technologies is an Equal Opportunity Employer, providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status, or any other characteristic protected by applicable federal, state, or local law. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, compensation, training, promotion, transfer, leaves of absence, and termination.

Job Description Our client is a privately held and growing oilfield services manufacturing and service company dedicated to delivering high-quality equipment and solutions to the energy sector. Their success is driven by innovation, reliability, and a commitment to excellence. As they continue to expand, they are seeking talented professionals who thrive in dynamic environments and want to make an impact. The Opportunity Our client is seeking a Senior Accountant who will play a critical dual role—balancing core accounting responsibilities with strategic financial analysis. This is an exciting opportunity for someone who enjoys both the precision of accounting and the challenge of interpreting data to drive business decisions. The position reports directly to the Senior Manager of Accounting and involves collaboration across departments to support growth and operational efficiency. What You’ll Do Your responsibilities will be evenly split between accounting and analysis, including: Accounting • Prepare and maintain accurate financial statements and general ledger entries., • Perform reconciliations for balance sheet accounts, including bank accounts and other key accounts., • Analyze trends in revenue, cost of sales, and operating expenses to identify opportunities and risks., • Monitor KPIs, investigate variances, and provide actionable insights to leadership., • Assist in preparing monthly and quarterly financial reports and presentations for senior management., • Document and enhance financial processes and procedures, fostering a systems-oriented culture., • Train and support team members on best practices and process improvements. What Our Client Is Looking For • Bachelor’s degree in Accounting., • 5+ years of progressive accounting experience with exposure to financial analysis., • Strong analytical skills and ability to interpret complex data., • Experience in a manufacturing environment., • Familiarity with Syteline ERP or similar systems.

Job Description The Staff Accountant is responsible for maintaining financial records, preparing reports, and reconciling accounts to ensure the accuracy and integrity of financial information. This role supports the accounting team with general ledger activities, month-end close processes, annual financial audit and compliance with regulatory standards. Duties and responsibilities: · Prepare and maintain journal entries, general ledger reconciliations, and supporting schedules. · Assist with monthly and year-end closing processes. · Reconcile bank statements and resolve discrepancies. · Maintain accurate records of assets, liabilities, revenue, and expenses. · Assist in preparing financial statements in compliance with GAAP. · Support audits (internal and external) by providing necessary documentation. · Monitor and analyze accounting data to identify trends or errors. · Help ensure compliance with financial policies and procedures. · Collaborate with other departments to ensure accurate financial reporting. · Participate in the preparation of budgets and forecasts. Qualifications and Education Requirements: · Bachelor’s degree in Accounting, Finance, or a related field. · 1-3 years of accounting experience preferred. · Strong understanding of accounting principles (GAAP). · Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP) · Excellent attention to detail and organization skills. · Ability to work independently and meet deadlines. · Strong analytical and problem-solving abilities. Preferred qualifications: · Must be able to lift up-to 25 lbs. at a time. · Prolonged periods sitting at a desk and working on a computer. · Experience in a corporate accounting environment. · Familiarity with ERP systems. Company DescriptionDenso, Inc. is a company specializing in corrosion prevention and sealing technology, offering products like tapes, coatings, and sealants to protect critical infrastructure such as pipelines, marine structures, and civil engineering projects. As a subsidiary of Winn & Coales International, Denso provides solutions for industries including petrochemical, offshore, water, and oil and gas, with an emphasis on durability, long-term protection, and solutions for harsh and varied environments.Denso, Inc. is a company specializing in corrosion prevention and sealing technology, offering products like tapes, coatings, and sealants to protect critical infrastructure such as pipelines, marine structures, and civil engineering projects. As a subsidiary of Winn & Coales International, Denso provides solutions for industries including petrochemical, offshore, water, and oil and gas, with an emphasis on durability, long-term protection, and solutions for harsh and varied environments.

Job Description Our client is a rapidly growing privately held oil and gas company specializing in the identification, acquisition, and development of oil and gas properties. It is led by an exceptional and experienced team, with a proven track record of success in the industry. Our client offers: • An extremely competitive compensation package including:, • Base, • Bonus (15-25%), • Amazing 401k plan, • 4-day work week (every Friday off), • Great Houston location Our client is seeking a highly skilled Senior Revenue Accountant with experience in New Mexico operated and non-operated properties to join the team. This role is responsible for ensuring accurate revenue recognition, compliance with regulatory requirements, and efficient management of revenue processes for both operated and non-operated assets. The ideal candidate has a strong background in oil & gas revenue accounting, with specific expertise in New Mexico state regulations, tax structures, and reporting requirements. Key Responsibilities: • Revenue Accounting & Reporting:, • Accurately record and reconcile revenue from operated and non-operated New Mexico-based properties., • Ensure compliance with New Mexico Oil & Gas Severance Taxes, Royalty Reporting (ONRR/BLM), Gross Receipts Tax (GRT), or property-specific tax structures., • Analyze revenue variances and trends to support financial planning., • Prepare and review monthly, quarterly, and annual revenue reports., • Work closely with joint interest partners and operators to verify revenue distributions and allocations., • Regulatory Compliance & Audit Support:, • Maintain compliance with state, federal, and industry regulations related to revenue recognition for both operated and non-operated properties., • Support internal and external audits, including state audits of New Mexico revenue streams., • Ensure accurate reporting and reconciliation of joint interest billing (JIB) revenue for non-operated assets., • Stay updated on changes in New Mexico tax laws, royalty structures, and lease agreements., • Revenue Process Optimization:, • Identify opportunities to improve revenue accounting processes and systems for both operated and non-operated assets., • Collaborate with cross-functional teams, including land, operations, and joint venture accounting, to enhance reporting accuracy and efficiency., • Implement automation tools and best practices to streamline revenue workflows. Qualifications & Experience: • Bachelor’s degree in Accounting, Finance, or related field, • 5+ years of oil & gas accounting experience, with a focus on non-operated properties, JIBs, and revenue accounting., • Strong understanding of joint interest billing, revenue distributions, and AFE management., • Experience with ODA and/or DocView for invoice and document processing (preferred)., • Proficiency in oil & gas accounting systems (SAP, BOLO, OGSYS, or similar)., • Advanced Excel skills (Pivot Tables, VLOOKUP, Data Analysis)., • Excellent analytical, problem-solving, and communication skills., • Strong knowledge of New Mexico tax laws, royalty reporting, joint interest revenue, and industry-specific regulations., • Excellent analytical, problem-solving, and communication skills. If you have the expertise in New Mexico revenue accounting for operated and non-operated properties and are ready to take on a senior role, we’d love to hear from you!

Job DescriptionJob Description Job Title: Revenue Accounting ManagerReports To: ControllerDepartment: Accounting SummaryThe Revenue Accounting Manager oversees all aspects of revenue accounting daily. This position monitors all revenue processes to ensure information is accurate and completed timely, thereby ensuring customers and royalty owners are provided excellent customer service and related accounting is complete and accurate.Essential Duties and Responsibilities • Supervise the Revenue Accountant Supervisor and Revenue Assistant to ensure their duties are performed as required by their position, • Supervise the monthly settlement process related to revenue accounts payable and ensure deadlines are met, • Maintain and monitor monthly settlement calendar for entire Wolfepak process, • Ensures volumes are gathered and recorded correctly and timely, • Monitor/analyze suspense accounts, • Ensure accuracy of payments and entries, • File and pay severance taxes for various states, • Ensure state and federal royalty reports are filed accurately and meet deadlines, • Reconcile severance taxes, • Reconcile suspense and clearing accounts associated with revenue, • Process corrections and allocations, • Review/approve revenue entries and tax/royalty filings, • Monitor backup withholdings account and payments, • Monitor customer service provided by the supervisor and assistant Skill Requirements, • Ability to perform responsibilities while being responsible for other’s workloads, • Strong, independent problem-solving skills, • Excellent leadership, coaching, and conflict resolution skills, • Strong written, verbal, and interpersonal communication skills with the ability to collaborate with others to effectively accomplish goals., • Strong mathematical and analytical skills, • Detail oriented, • Ability to multi-task, work under pressure and meet deadlines, • Highly motivated with the ability to handle multiple tasks simultaneously, and to work independently as well as in a team environment, • Ability to take ownership and full responsibility of work product and to take on new tasks with higher levels of difficulty, • Proficiency in Microsoft Office suite products, including intermediate Excel skills Education and Experience, • Bachelor’s Degree preferred, • 5+ years’ experience revenue accounting experience preferred, • 1-3 years’ supervisory experience preferred, • Great Plains experience preferred, • Wolfepak experience preferred, • Severance tax experience preferred

Job DescriptionWith over 18 years of experience and hundreds of million-dollar projects completed, Hays Electrical Services provides excellent service to customers in hospitality, commercial and solar industry. Hays Electrical Services approaches each project with a cooperative mindset, working with business owners, contractors, and subcontractors towards the common goal – successful project delivery. Position Overview: The Senior Accountant will play a pivotal role in managing financial reporting, streamlining account reconciliations, and leading the training and development of junior accounting staff. This role is critical to ensuring timely and accurate financial closings and supports broader finance initiatives through insightful analysis and process improvements. The ideal candidate brings strong analytical acumen, hands-on accounting experience, and a passion for mentoring others. Key Responsibilities: • Oversee general ledger activities, including journal entries, account reconciliations, and month-end and year-end closing procedures., • Analyze financial data and trends to support forecasting, budgeting, and decision-making., • Identify and implement process improvements for faster, more accurate reconciliations and financial closings., • Train and mentor junior accounting staff, standardizing procedures and promoting best practices., • Prepare and review financial statements, ensuring compliance with GAAP and company policies., • Assist in the preparation of internal and external audit materials., • Coordinate with operations and project teams to ensure accurate job cost reporting and revenue recognition., • Manage fixed asset schedules, depreciation, accruals, and prepaid expenses., • Bachelor’s degree in accounting or finance required; CPA or progress toward certification is a plus., • Minimum of 5–7 years of progressive accounting experience, preferably in the construction or contracting industry., • Strong financial analysis skills with experience in streamlining close and reconciliation processes., • Demonstrated ability to train, lead, or mentor accounting team members., • Proficiency in ERP systems (e.g., Viewpoint Vista, Sage, NetSuite) and Microsoft Excel (pivot tables, lookups, macros)., • Solid understanding of GAAP and financial reporting standards., • High attention to detail, integrity, and organizational skills., • Competitive salary based on experience., • Comprehensive benefits package including medical, dental, vision, and 401(k)., • Leadership development and continuing education opportunities. If you meet the qualifications outlined above and are ready to contribute your skills to the team at Hays Electrical Services, we encourage you to apply. Join us in providing exceptional service for our clients and supporting our company's operations. Apply now! Powered by JazzHR 7sPZ1OkQon

Premier Hospitality Firm + Upward Mobility + Great mentorship! This Jobot Job is hosted by: Felix Frydberg Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $25 - $27 per hour A bit about us: Join a luxury hospitality brand recognized for its world-class guest experience and award-winning culture. The Staff Accountant plays a key role in supporting the finance team by maintaining general ledger integrity, preparing reconciliations, and ensuring financial accuracy across revenue departments. This is an opportunity to be part of an organization that values professionalism, teamwork, and precision in everything it does. Why join us? • Opportunity to work within an elite, multi-award-winning hospitality environment, • Growth potential within a respected and expanding brand, • Competitive pay, full benefits, and advancement opportunities, • Positive and respectful culture where diversity and collaboration are valued Job Details Responsibilities • Verify accuracy of Front Office, Food & Beverage, and other revenue center transactions., • Monitor and support income audit process; provide coverage as needed., • Prepare and post journal entries., • Assist in month-end closing activities., • Prepare and review balance-sheet and bank reconciliations., • Degree in Accounting, Business Administration, or Hospitality Management., • Minimum 1+ years of accounting or income audit experience (hospitality preferred)., • Proficiency in Microsoft Office; experience with Oracle or similar ERP preferred., • Ability to handle financial data with confidentiality., • Flexible schedule including weekends or holidays as needed. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

We are seeking a detail-oriented and technically strong Revenue Accountant to play a critical role in ensuring the accuracy, integrity, and scalability of our revenue operations. This role is ideal for a proactive accounting professional with SaaS revenue expertise who thrives in dynamic environment

The Lead Revenue Accountant will oversee the accounting and billing for various revenue arrangements at our operating wind and solar projects. Support the month-end close process related to revenue accounting, including preparation and review of journal entries for PPA revenue, ISO settlements, tran