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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