Staff Accountant

Robert Half
Published
May 9, 2022
Location
San Antonio, TX
Category
Job Type

Description

Ref ID: 04080-0012279831

Classification: Staff Accountant

Compensation: $60000.00 to $70000.00 yearly

Robert Half is seeking candidates for a full-time Staff Accountant position, which will become a critical part of an innovative company. This position will challenge your skills as your juggle multiple components. Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, will be preferred for this Staff Accountant position. 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. Based in the San Antonio, Texas area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. To thrive in this position, you will need to be a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.

What you get to do every single day

- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

- Handle intercompany transactions, billings, and reconciliation

- Arrange schedules for capital lease and monthly payments

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

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

- Perform the month end close and produce journal entries under minimal supervision

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

- Partake in a variety of department-wide initiatives

- Recurring journal entries maintenance and reconciliation

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

- Maintain fixed asset ledgers, depreciation, and reconciliation

- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

- Ad-hoc reporting and special projects, as requested

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