Accounting Leader

Robert Half | San Antonio | www.roberthalf.com |
Are you a talented Accounting Manager? You might be the candidate Robert Half is looking for to work with a successful organization that will recognize your efforts. In this role, it will be critical for you to lead daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable.
The ability to create and monitor the company's accounting and finance operations will be essential for this role. Located in the San Antonio, Texas area, this Accounting Manager position would be on a permanent basis.

Key responsibilities
 •  Organize a variety of technical accounting analyses, procedures, and policies
 •  Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes
 •  Play key role in implementation of NetSuite Financials including system and process design, data migration, testing, training, and go-forward system administration
 •  Possessing a thorough knowledge of enterprise resource planning (ERP) systems is valuable
 •  Periodically review and inspect the balance sheets and income statement accounts of Senior Accountants
 •  Lead and supervise the accounting team performance during the closing process to ensure close deadlines are met
 •  Collaborate with FP& A and accounting management to develop relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Ability to simplify complex problems and build solutions
 •  Recent relevant financial experience
 •  Reliable technology and analytical abilities
 •  Advanced credentials such as a Masters of Business Administration / MBA or Certified Public Accountant / CPA are preferred
 •  Adeptness in fixed assets
 •  Accounts Receivable (AR) experience
 •  Microsoft Office experience desired
 •  Accounts Payable (AP) experience required
 •  Account reconciliation experience highly desired
 •  Fluctuation Analysis experience
 •  Bachelor's degree in Accounting, Finance, Business or equivalent degree and/or experience
 •  Strong verbal and written communication skills with a customer service mindset
 •  Working knowledge of enterprise resource planning (ERP) systems is valuable
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