Staff Lease Accountant

Robert Half
September 13, 2020
San Antonio, TX
Job Type


Ref ID: 04080-0011555749

Classification: Staff Accountant

Compensation: DOE

Grow with this dynamic company. Robert Half Finance and Accounting has a full-time opportunity for Staff Accountant candidates who want to become a critical part of an innovative company. To excel in this position, you should enjoy challenges and be adept at managing multiple projects. This position is ideal for an outgoing, achievement -oriented candidate. This San Antonio, Texas area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This could be the ideal position for you, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets. For consideration, please send your resume to [Click Here to Email Your Resumé].

Key responsibilities

- Arrange schedules for capital lease and monthly payments

- Periodic maintenance and reconciliation of journal entries

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

- 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

- Maintain intercompany transactions, billings, and reconciliation

- Take part in various department-wide initiatives

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

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

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

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

- Ad hoc reporting and performing special projects upon request

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