Staff Accountant

Robert Half
Published
July 17, 2021
Location
San Antonio, TX
Category
Job Type

Description

Ref ID: 04080-0011887487

Classification: Staff Accountant

Compensation: $50000.00 to $60000.00 yearly

Are you a Staff Accountant? This terrific company has a full-time opportunity for you. This could be the ideal position for you, if you're looking to advance your career while receiving strong compensation and excellent benefits. Are you ambitious and detail-oriented? Robert Half is seeking a Staff Accountant to join a thriving, fast-paced company that recognizes talent and effort. This is a challenging, multi-faceted opportunity in the San Antonio, Texas area, at a company where effort is rewarded. To succeed in this role, you will need to prepare journal entries, monthly and year-end closings, heavy bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. If you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. To be preferred for this position, you will need to have a complex understanding Financial Statements, Cash Flow projections, and Budgets.

Responsibilities

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

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

- Assemble analyses for monthly balance sheets and income statements for management reporting

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

- Take part in various department-wide initiatives

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

- Ad hoc reporting and performing special projects upon request

- Regular maintenance and reconciliation of journal entries

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

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

- Oversee depreciation, fixed asset ledgers, and reconciliation

- Manage schedules for capital lease and monthly payments

- Manage intercompany billings, transactions, and reconciliation

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