Ref ID: 04080-0011541993
Classification: Sr. Accountant
Compensation: $26.60 to $30.80 hourly
Our client a large, nationwide technology company located in NE San Antonio is in need of a Senior Accountant for an immediate start! The Senior Accountant will function as one of the secondary finance personnel responsible for day to day activities working closely with both the Controller and the CFO. Primary responsibilities and activities are the administration and management of the day to day accounting activities including month-end close, account reconciliations, financial statement reporting, budgeting, forecasting, and analysis. • Assist in preparation of monthly financial statement and ad hoc reports to be distributed to General Manager. Manage monthly close process including journal entries and accrual analysis. • Assist in process to Reconcile Balance Sheet Accounts monthly and submit for compliance review quarterly. • Assist in managing the records and reports in compliance with established accounting policies and procedures (GAAP), including the reconciliation of monthly reports. • Assist in the implementation of goals, policies, priorities, and procedures relating to financial management, forecast, budget, and accounting. • Direct the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, operating expenses, and insurance records. • Direct internal audits involving review of accounting and administrative controls. Coordinate preparation of external audit materials and external financial reporting and review financial statements with management. • Review and reconcile daily financial banking information, prepare deposits and transfer of funds within the required time frame and work with banks as necessary regarding efficient and accurate account management. • Assist Controller in the preparation of annual budgets and quarterly forecasts. • Assist Controller by reconciling accounts, evaluating the accuracy and effectiveness of the accounting system and assist external auditors in performing reviews and audits of the accounting records. • Coordinate monthly close process including journal entries and accrual analysis. • Prepare various management presentations, financial analyses, and special projects as assigned. • Advise and communicate technical accounting matters with all levels of the organization. • Maintain fixed asset reporting, capital expenditures and schedules. • Comply, support and enforce customer policies, procedures and regulations. • Perform other duties as assigned by management Requirements • Strong communication, interaction, and presentation skills required. • Effective and competent management, accounting, and organizational skills required. • Strong knowledge of GAAP and internal controls. • Microsoft Great Plains and Excel experience a plus • Bachelor’s degree in Accounting, Finance or Business Management highly preferred. • 3+ years of accounting experience in positions with increasing responsibilities required. This company is growing exponentially! If you are interested in being considered for this position please submit your resume to [Click Here to Email Your Resumé] for immediate consideration.