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Senior Accountant

Location: Austin Region
Category: Finance & Accounting
Employment Type: Contract
Contact: facadaustin@addisongroup.com

Are you looking for an exciting opportunity for a reputable company with a positive work environment? Our client is San Antonio is looking for an Accounting Manager to join their team for a 9-12 month project. Please contact us today to discuss this opportunity!

Senior Accountant (9-12 month contract)
San Antonio, TX

Job Responsibilities:

  • Working under the direction of the CFO, the Senior Accountant handles daily accounting activities
  • Interact directly with customers, both on the phone and via email. 
  • Review and process credit memos and reconcile customer receivable balances. 
  • Review daily cash receipts and allocate payments against specific transactions. 
  • Hands-on processing of accounts receivable, including:  reviewing A/R clerk cash deposits and posting of collections; reconciliation of cash deposits; approval of credit memos; researching credit history for potential customers, including online credit history and calling of references; discuss credit applications with Treasurer before submission to CFO for approval.
  • Discuss issues with customers concerning invoicing issues or disputes on pricing.
  • Approve daily sales reports; reconcile invoicing and sales figures with GL.
  • Daily reconciliation of bank accounts. 
  • Auditing and approval of employee expense reports. 
  • Assist in the preparation of the monthly Cash Flow Report.
  • Perform the monthly inventory costing process.  Identify cost variances and document the cause of the variances.
  • Reconcile all balance sheet accounts monthly to supporting schedules
  • Responsible for the monthly uploading of data for reports to HQ.  Review reports with Treasurer and assist in monthly analysis report.
  • Oversee the process of accounts payable and payroll processing
  • Back up for payroll entry and accounts receivable/accounts payable functions.
  • Perform general ledger accounting duties
  • Perform month-end close duties and financial reporting
  • Lead team of 1-2 accounting support staff

Requirements:

  • Bachelor’s Degree in Accounting or Finance
  • Minimum five (5) years of accounting experience; team lead experience a plus.
  • Broad accounting background and solid understanding of GAAP.
  • Advanced Excel proficiency.
  • MS Dynamics systems experience a plus.

Why choose Addison Finance & Accounting?

  • Pay: We negotiate high salaries using US Bureau of Labor Statistics
  • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
  • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
  • Connections: You connect directly with hiring managers from renowned organizations
  • Options: You are presented multiple employment options near your home
  • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation

 

Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Accountant, Senior Accountant, Accounts Payable, Accounts Receivable, Payroll Specialist, Data Entry, Financial Reporting, SEC Reporting, Process Improvement, Management Consulting, CPA, CFA, MBA, Collections, Billing, Accounting & Financial Reporting, Financial Planning, Financial Analysis, Back Office Operations, Banking Operations, Collateral Management, Commercial Credit & Lending, Compliance, Corporate Actions, Credit Analysis, Underwriting, Derivatives, Equity Analyst, Fund/Portfolio Accounting, Government Clearance, International And Domestic Trade Support, Investment Analyst, Performance Analyst , Portfolio Administrator, Portfolio Analyst , Registered Representative , Research Analyst , Retail Banking, Securities Lending, Treasury

 

Other: Financial Planner, Cost Accountant, Portfolio Manager, Finance Manager, Financial Reporting Analyst, International Controller, Financial Analyst, VP Of Finance, Treasurer, Assistant Controller, Bookkeeper, Accounts Payable Clerk, Accounts Receivable Clerk, Mutual Fund Analyst, Credit Analyst, Payroll Clerk, Payroll Manager, Financial Assistant, Director Of Investor Relations, Procurement Specialist, Purchasing Manager, Fixed Asset Accounting, Business Process Reengineering, Risk Management, Value-Added Analysis, SAP, GAAP, Financial Projections, General Ledger, Trial Balance, Financial Statements, Expense Analysis, Tax Reporting, Tax Planning, Payroll, Benefits Administration, Portfolio Management, Cross-Functional Team Leadership, Financial And Strategic Planning, P&L Management, Auditing And Compliance, Operating And Working Capital, Budget Management, Mergers And Acquisitions, Cash-Flow Management, Business Valuations, Data Warehouse Reporting, Audits And Compliance, A/P, A/R, Regulatory Accounting, Microsoft Excel, Bank Reconciliations, Crystal Reports, Hyperion, Spreadsheets.