US Staff Accountant: Close, Intercompany & GL Specialist

ROGII Inc.; Houston (TX); On-site; USD 60,000 - 80,000; Full time

Job summary

ROGII Inc. is seeking a Staff Accountant to own the daily accounting, reconciliations and supporting schedules for our three US entities.

You will keep the US books ready for monthly close and audit, enabling consolidation and oversight at the Group Controller level. This hands-on role requires clean reconciliations, thorough documentation, and well-built schedules, with exposure to intercompany, IP royalty and multistate tax accounting.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 2–4 years of general ledger accounting experience.
• Hands-on experience owning month end close tasks and balance sheet reconciliations.
• US GAAP knowledge, incl. fixed assets and leases (ASC 360/842).
• Experience preparing sales and use tax filings and payments.
• Proficiency in QuickBooks Online and Excel; strong documentation habits.

Responsibilities

• Reconcile monthly bank, credit card and intercompany accounts for US entities; produce close packages.
• Maintain schedules for royalties, dividends, fixed assets, and intercompany transactions.
• Review GL activity for accuracy and proper coding; ensure traceability of numbers to source documents.
• Manage sales and property tax filings and compliance calendars; support audits and tax payments.
• Support consolidation, intercompany restructurings and special projects as needed.

Skills

Month end close ownership

Balance sheet reconciliations

US GAAP knowledge

Sales tax filings

Intercompany accounting exposure

Education

Bachelor’s degree in Accounting or Finance

Tools

QuickBooks Online

Excel

Job description

ROGII Inc. is seeking a Staff Accountant to own the daily accounting, reconciliations and supporting schedules for our three US entities.

You will keep the US books ready for monthly close and audit, enabling consolidation and oversight at the Group Controller level. This hands-on role requires clean reconciliations, thorough documentation, and well-built schedules, with exposure to intercompany, IP royalty and multistate tax accounting.