Staff Accountant
Addison Group
Our client, a manufacturing company located in Downtown San Antonio, is searching for a Staff Accountant to join their corporate accounting team. Responsibilities Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes Perform review of transactions throughout the month to ready items for month end closing procedures Assist with the daily reconciliation of cash accounts and credit card funding Complete complex monthly closing entries, such corporate credit card reconciliations with high volume of charges and accruals Help oversee Accounts Receivable and provide periodic reporting to management on status of assigned customers’ open items Assist internal/external auditors in preparing periodic audit documentation Work closely with the Customer Service department to properly pursue payment from customers and apply customer payments accurately Research and work to clear credit balances on the A/R Reconcile large balance sheet accounts with a high volume of transactions Preparation of periodic reports to Management Periodic special projects Other duties as assigned Job Requirements Bachelor’s degree in Accounting required Minimum of 2 years experience with general ledger entries #J-18808-Ljbffr Addison Group
Vacancy posted 4 days ago
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