San Antonio, TX 78219 US
The Staff Accountant duties:
- Financial Reporting Pulling and checking reports from ERP system using spreadsheet server program and other processes.
- GL Reconciliation Ensure all entries are coded correctly. Coordination with accounting staff corrections that need to be made.
- Create and maintain all prepaid schedules.
- Reconcile and maintain all intercompany accounts.
- Prepare and file monthly sales taxes reports.
- Maintain fixed assets and prepare monthly depreciation entries.
- Maintain petty cash.
- Assist with annual audit preparation.
- Other assigned duties and projects.
Our most successful Candidates come from referrals, so if this position doesn t look like a great opportunity for you - but you happen to know or have coached this special talent - please forward this email to them or refer me their name in confidence. Thank you for your consideration!
L.K. Jordan & Associates is and equal opportunity employers .