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