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Staff Accountant
Staff AccountantOur Team • San Antonio, TX, US
Staff Accountant

Staff Accountant

Our Team • San Antonio, TX, US
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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 :

  • 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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