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 :
Bachelors 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!
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Staff Accountant • San Antonio, TX, US
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