Job Information
Robert Half Sr. Accountant in San Antonio, Texas
Description We are searching for an experienced Sr. Accountant to be a part of our team in San Antonio, Texas. In this role, you will be handling the accounting needs of our organization and associated Joint Venture entities. The core of this role revolves around general ledger upkeep, the creation of journal entries, account reconciliation, and providing constant support to the business/accounting team.
Responsibilities:
• Undertake the task of preparing monthly journal entries and ensure the supporting documentation is in order
• Carry out monthly bank account reconciliations
• Conduct monthly balance sheet and expense account reconciliations and account analysis, including cash, prepaid expense, payroll, accrued liabilities, etc.
• Prepare fixed asset roll-forward schedules and ensure their reconciliation to the sub-ledger
• Execute monthly account analysis to comprehend and explain month-over-month changes
• Lend assistance with the preparation of monthly reporting packages for both internal and external distribution
• Aid with the annual financial audit, including interim work, by preparing schedules and any supporting documentation requested by the auditors
• Perform various administrative tasks, and other ad hoc tasks as requested by the senior leadership
• Maintain the general ledger regularly
• Ensure timely support to the business/accounting team. Requirements • Proficient in Account Reconciliation
• Experience in Balance Sheet Reconciliation
• Skilled in Bank Reconciliations
• Competent in managing General Ledger
• Ability to process Journal Entries
• Mastery of Microsoft Excel
• Familiarity with Month End Close procedures
• Experience with NetSuite software
• Proficiency in Oracle software
• Knowledge of SAP software
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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