Staff Accountant

Robert Half
Published
August 25, 2021
Location
San Antonio, TX
Category
Job Type

Description

Ref ID: 04080-0011944636

Classification: Staff Accountant

Compensation: $21.85 to $25.30 hourly

Robert Half is seeking an experienced Staff Accountant with terrific organizational skills to take up a short-term contract / temporary to hire position at a growing company in the Healthcare, Hospitals, Social Assistance industry. As a Staff Accountant, you will be responsible for the preparation of journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will be responsible for many aspects of internal reporting during the monthly close. You will assist in developing and implementing accounting policies. In addition, you will participate in compliance, review schedules for the reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. Based in the San Antonio, Texas region, this company offers an engaging and mulit-faceted opportunity where effort is rewarded.

Your responsibilities in this role

- Manage capital lease and monthly payment schedules

- Offer succinct analysis on a wide variety of financial data and communicate it in a clear and concise manner

- Be a part of various initiatives spanning multiple departments

- Carry out fixed asset ledger, depreciation, and reconciliation

- Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

- Ad-hoc reporting and special projects, as needed

- Prepare monthly balance sheet and income statement analyses for management reporting

- Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation

- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Conduct month end close, journal entries, without supervision

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