Senior Accountant
3 weeks ago
Job Location
Medical Office Building - San Antonio, TX
Position Type
Full Time
Education Level
4 Year Degree
Job Shift
Day
Job Category
Accounting
Description
Job Description: Senior Accountant
Reports to: Director of Finance
Skills: Self-motivated individual with strong attention to detail
Highly organized
Strong technical knowledge of GAAP
Ability to work independently or as part of team
Proactive in identifying and solving complex problems
Working knowledge of Microsoft Dynamics GP highly desired
Advanced MS Excel (pivot tables, vlookups and similar)
Job Duties:
- Review and Approve the Accounts Payable batches to ensure the necessary approvals are provided and the coding is correct.
- Prepare and complete monthly financial close processes, including journal entries, accruals and reconciliations.
- Prepare bank account reconciliations
- Review and reconcile corporate credit card transactions
- Ensure month end close duties are completed by the close deadlines.
- Communicate with all departments to ensure all transactions are properly recorded.
- Identify discrepancies, research on financial reports variance, perform accounting procedure to correct variance.
- Oversee the sales and use tax reporting process.
- Ensure compliance with relevant laws and regulations.
- Identify areas of improvement, process improvement, and cost savings
- Prepare as hoc reports as requested.
- Other special projects as needed.
Qualifications
Qualifications: Bachelor's Degree, Accounting
CPA preferred but not required
4 years + in similar position
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