Staff Accountant

Robert Half
Published
June 3, 2021
Location
San Antonio, TX
Category
Job Type

Description

Ref ID: 04080-0011834524

Classification: Staff Accountant

Compensation: $50000.00 to $55000.00 yearly

If you want to work for an innovative company, Robert Half Finance has an opportunity for you as a full-time Staff Accountant. We're looking for people who are driven by a challenging work environment with many components. You might be a good fit for this Staff Accountant position if you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role's duties include internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This San Antonio, Texas area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, you will thrive in this role.

Your responsibilities

- Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP

- Maintain fixed asset ledgers, depreciation, and reconciliation

- Play a part in a variety of department-wide initiatives

- Periodically maintain and reconcile journal entries

- Ad hoc reporting and performing special projects upon request

- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process

- Produce analyses for monthly balance sheets and income statements for reporting by management

- Maintain capital lease and monthly payment schedules

- Become well-versed in month end balance sheet account reconciliations

- Survey and organize various financial data, reporting it in a useful and understandable manner

- Maintain intercompany transactions, billings, and reconciliation

- Conduct month end close and compose journal entries with minimal supervision

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