Staff Accountant
Our TeamSan Antonio, TX, US30+ days ago
Job type
- Full-time
- Quick Apply
Job descriptionBachelors degree in accounting or finance. Ability to quickly learn and maneuver in systems. Experience with Sage preferred. Self-directed, highly organized and able to meet strict deadlines. Detail-oriented, yet able to effectively manage multiple tasks simultaneously. Excellent verbal and written communication skills. Ability to interact effectively in a fast-paced team-oriented environment. Ability to work cross-functionally with IT, HR, brand finance and other business groups. Strong customer service ethic – must understand and agree that our job is to make the other employees’ lives easier so that they can do a better job serving our customers! Positive attitude and patience are REQUIRED!
Responsibilities :
- Areas of accounting to assist with include corporate consolidation, accounting for corporate activities (IT, finance, HR, etc.), accounting for prepaid accounts, workers compensation, and general liabilities, including month-end close and reconciliation of related balance sheet accounts.
- Work closely with corporate and brand teams, balancing excellent customer service with an efficient process.
- Assist in maintaining and updating general ledger account trees. Add new general ledger accounts as necessary.
- Prepare and distribute monthly analyses of variances both to prior month actuals and to forecast for corporate activities.
- Perform balance sheet reconciliations for assigned accounts.
- Prepare monthly analyses of variances both to prior month actuals and to forecast.
- Take on other responsibilities and prepare ad hoc analyses as requested by management team.
Requirements :
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Staff Accountant • San Antonio, TX, US