Staff Accountant

Robert Half
Published
June 1, 2021
Location
San Antonio, TX
Category
Job Type

Description

Ref ID: 04080-0011783315

Classification: Staff Accountant

Compensation: $55000.00 to $65000.00 yearly

If you're a skilled accountant and enjoy solving complex problems, Robert Half Finance is currently looking for a talented Staff Accountant to join their team on a full-time basis. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for various aspects of internal reporting throughout the monthly close. You will lend your skills to developing and implementing accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company, based in the San Antonio, Texas area, offers a challenging and multi-faceted opportunity where effort is rewarded.

Major responsibilities

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

- In-depth experience with month end balance sheet account reconciliations

- Perform month end close, journal entries, with minimum supervision

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

- Maintain fixed asset ledgers, depreciation, and reconciliation

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

- Manage intercompany reconciliation, billings, and transactions

- Organize schedules for monthly payments and capital lease

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

- Ad-hoc reporting and special projects, as requested

- Recurring journal entries maintenance and reconciliation

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

- Partake in a variety of department-wide initiatives

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