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  • Location: San Antonio
  • Type: Direct Hire
  • Job #18611
  • Salary: $75,000 - $85,000 USD

The HT Group has partnered up with a client in the San Antonio area in search for an accountant. This role will assist in month-end close duties and other accounting and reporting tasks. This role is critical to the day-to-day operations of the company and overall expense management. Role will include daily interaction with Branch Managers, Finance Managers, and Accounting.
 
Qualifications:

  • Former Big 4 background highly preferred
  • CPA or eligible for CPA
  • 2+ years of public accounting background or two busy season

Job Responsibilities

  • Assist with Month-End close, including Journal Entries, Reconciliations, and Expense commentary
  • Assist with Bank Reconciliations, Ad hoc bank transactions, Prepaids, and Intercompany
  • Reporting, data mining, and analysis with a continued focus on innovation, accuracy, and efficiency
  • Comprehensive understanding of company policies and procedures, and close periods as it relates to the financial statements
  • Cross reference other reports, invoices and data research for accuracy
    Identify, document, research and reconcile any discrepancies; as well as research and problem solve
  • Receives and provides proper explanations to calls with questions from Finance and other cross-functional departments
  • Knowledge of accounting processes and systems, reporting implications with regard to data entry process
  • Performing tasks to establish and maintain appropriate records
  • Ensuring system compliance with all company guidelines
  • Run queries and analysis supporting company initiatives
  • Assist with specific data analysis to aid in high quality reports and analyses
    Reconcile Balance Sheet accounts and maintain proper roll-forwards
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