Accountant - revenue reconciliation (Houston, TX)
Fernwood Vale Financial · Houston, TX · full time
We are growing our team at Fernwood Vale Financial and adding an Accountant whose main responsibility will be revenue reconciliation.
You would work closely with colleagues in operations, support and management.
What you will do
• Reconcile bank and vendor accounts each month, including anything tied to regulatory reports, and clear open items.
• Review invoices and expense reports for accuracy before payment.
• Work with purchasing and operations to fix recurring coding errors.
• Build schedules for the annual audit and answer the auditors' questions.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
• A clear, patient way of explaining numbers to non-accountants.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• Experience with regulatory reports.
• A degree or certificate in accounting.
Working arrangement
• Full-time, with a steady weekday schedule.
• On site in Houston, with some flexibility after the first few months.
• We will tell you what to expect at each step of the hiring process.
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