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Junior Staff Accountant

Houston

Role overview

SmartAC is hiring a Staff Accountant with 3–5 years of experience on day-to-day accounting operations. You will assist with the AP and AR process, reconcile bank and balance sheet accounts, and support a timely, accurate month-end close. The role reports to the Controller (or Finance Lead) and works closely with Operations, Sales, and Customer Success.

  • Title: Staff Accountant

  • Department: Finance & Accounting

  • Reports to: Controller / Finance Lead

  • Location: Houston, TX (hybrid) or remote, US

  • Employment type: Full-time, exempt

Key responsibilities

Accounts payable

  • Process vendor invoices end to end coding, approval routing, and payment scheduling.

  • Manage corporate card spend and reimbursements in Ramp, including receipt of compliance and GL coding.

  • Maintain vendor records, W-9s, and support annual 1099 filings.

Accounts receivable

  • Manage subscription invoicing, collections, and cash application using Chargebee and Stripe.

  • Reconcile Stripe payouts, fees, refunds, and chargebacks to QuickBooks Online.

  • Maintain the AR aging, follow up on past-due accounts, and partner with Sales and Customer Success on billing issues.

Reconciliations and close

  • Complete monthly bank and credit card reconciliations for all accounts.

  • Reconcile balance sheet accounts, including cash, prepaids, accrued liabilities, deferred revenue, and clearing accounts.

  • Prepare journal entries for accruals, prepaids, and revenue adjustments.

  • Support the month-end close checklist and deliver accurate results on deadlines.

Reporting and controls

  • Build and maintain Excel schedules and reports that support the close and management reporting.

  • Support year-end audit, tax preparation, and sales tax filings.

  • Document processes and suggest improvements to controls and automation.

Qualifications

  • 3–5 years of hands-on accounting experience, ideally in a SaaS, subscription, or tech-enabled services company.

  • Bachelor's degree in Accounting, Finance, or related field.

  • Strong working knowledge of account reconciliations across balance sheet accounts.

  • Proven experience running full-cycle AP and AR processes.

  • Experience completing monthly bank and credit card reconciliations and resolving variances.

  • Solid understanding of GAAP, accrual accounting, and the month-end close.

  • High attention to detail, sound judgment, and the ability to meet close deadlines.

  • Clear written and verbal communication with non-finance teams.

Technology experience

Hands-on experience with each of these tools is recommended.

Tools

How you’ll use it

QuickBooks Online - General ledger, journal entries, bank feeds, reconciliations, and financial reports

Chargebee - Subscription billing, invoicing, credit notes, and revenue data

Stripe - Payment processing, payout reconciliation, refunds, disputes, and fees

Ramp - Corporate cards, bill pay, expense management, and receipt compliance

Excel - Reconciliation workpapers, close schedules, VLOOKUP/XLOOKUP, pivot tables, and reporting

Nice to have

  • CPA, or progress toward CPA licensure.

  • Experience with subscription revenue recognition (ASC 606) and deferred revenue schedules.

  • Experience at a high-growth startup or with building processes from scratch.

Why Join Us?

  • Real Impact: HVAC accounts for half of home energy use. Our technology directly reduces energy waste and saves homeowners thousands in repair costs.

  • High-Growth Startup Environment: Join an agile team where what you work on goes live quickly and we keep iterating.

  • Collaborative Culture: We bridge teams across all functions to work closely together and learn from each other.

Compensation/Benefits:

  • Salary and company stock options

  • Company paid healthcare

  • 401k

  • 8 Holidays

  • 20 Days PTO

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