Staff Accountant

Robert Half
Published
October 12, 2021
Location
San Antonio, TX
Category
Job Type

Description

Ref ID: 04080-0012009655

Classification: Staff Accountant

Compensation: $20.90 to $24.20 hourly

Robert Half has a short-term contract / temporary to full-time opportunity available for an experienced, organized Staff Accountant at a reputable company. 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. During the monthly close, you will hold responsibility over many aspects of internal reporting. You will provide support in developing and implementing accounting policies. In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits. A highly involved position, it works to produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the San Antonio, Texas region.

Key responsibilities

- Participate in various department-wide initiatives

- Perform month end close, journal entries with minimum supervision

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

- Report on a wide variety of financial data and communicate it in a useful and understandable manner

- Ad-hoc tasks and special projects, as needed

- Maintain capital lease and monthly payment schedules

- Maintain fixed asset ledger, depreciation, and reconciliation

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

- Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

- Create monthly statement analysis to be used for management reportings

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