Staff Accountant

NorthPoint Search Group; San Antonio (TX); On-site; USD 50,000 - 80,000; Full time

Job summary

An established industry player in the San Antonio area is seeking a Staff Accountant to join their dynamic team. This role is pivotal in preparing financial analyses, overseeing the monthly closing process, and ensuring accuracy in financial reporting. The ideal candidate will have a strong background in accounting, particularly within high transaction environments, and will thrive in a collaborative team setting. With responsibilities that include managing journal entries, coordinating audits, and presenting financial insights, this position offers a great opportunity to contribute to the financial health of the organization. If you are passionate about accounting and eager to make an impact, this role is for you.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of experience in a high transaction volume accounting environment.

Responsibilities

• Prepare analysis for Corporate Accounting Forecast Model and identify variances.
• Oversee monthly closing process and account analysis.

Skills

Accounting

Financial Analysis

MS Office (Word, Excel, Outlook, PowerPoint, Visio)

JD Edwards

Communication

Teamwork

Education

Bachelor's degree in Accounting or Finance

Tools

MS Office

JD Edwards

Job description

Our Client, located in the San Antonio area, has an immediate opening for a Staff Accountant .

Responsibilities Include:

• Prepares analysis for Corporate and Segment Accounting Forecast Model, identifies variances, analyzes performance according to plan.
• Interprets special financial report results and data prepared with financial statement classification using formulated policies and coordinated systems to mitigate risk.
• Primary responsibility for monthly closing process, account analysis and month-end write ups. Documents account variance analysis on a monthly basis for internal reporting. Reviews the monthly general ledger for accuracy and makes corrections as needed.
• Oversees journal entries for accruals, ledgers, closings, status reports, and other periodic reports. Ensures the suitability and effectiveness of internal controls.
• Presents analysis, reports, and support to senior levels and external users relating to financial matters and operations.
• Coordinates work of auditors and tax consultants with Accounting and other departments.
• Works with their team, Corporate Accounting and Finance Serves to create annual budgets and update quarterly forecasts.
• Responsible for maintaining accurate assigned account transactions, assigned balance sheet and P&L analysis along with variance explanations/analysis and financial statement classifications.
• Assumes additional responsibilities as assigned.

Qualifications Include:

• Bachelor's degree in Accounting, Finance or related field or equivalent work experience required
• Three years’ experience in a high transaction volume accounting or financial environment
• Prior multi-unit /retail restaurant experience preferred
• Three years’ experience in a high transaction volume accounting or financial environment
• Prior multi-unit /retail restaurant experience preferred
• 3+ years’ experience preferably in restaurant industry
• Proficiency in MS Office Word, Excel, Outlook, Power Point and Visio (as applicable)
• Proficiency in JD Edwards (as applicable)
• Ability to communicate well with the general public and experience in establishing and maintaining an effective working relationship with management, vendors, and co-workers
• Ability to work in a team environment

For consideration submit resume to [e-mail]

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