Accountant

Published
September 10, 2019
Location
San Antonio, TX
Category
Job Type

Description

Job Title: Accountant

Location: San Antonio, TX

Duration: 12 months (high chances of extension)

Job Description:

The AP Accountant is responsible for the reconciliation of the AP Aging account from the sub-ledger to the general ledger. The AP Accountant will also participate in SOX testing and special projects. This position will be responsible for interacting and communicating with respective stakeholders and collaborating with various teams. They will assist in the preparation of ad-hoc reports, as necessary. A person in this position is responsible to ensure that the assigned day-to-day operations are carried out in accordance with established accounting principles, policies and objectives (FASB and GAAP).

MAIN RESPONSIBILITIES:

• Reconciliation of the AP Aging account from the sub-ledger to the general ledger
• Assist in the preparation of ad-hoc reports, as necessary
• Interact and communicate with the respective stakeholders.
• Participate in SOX testing and special projects
• May perform other duties as required
• Ensure timely and accurate processing of general accounting activities in accordance
with month and year end reporting deadlines
• May participate in process improvement activities for assigned team, assigned
function or across functions
• Ensure that all processes and policies are compliant with Internal Audit and
Sarbanes-Oxley control requirements
• Ability to identify areas of issue and provide resolution
• Ability to work in a self-directed manner with little direct supervision
• Continuous Improvement mindset in researching and assessing standardized work
flow procedures and policies

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