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We are looking for a skilled and detail-oriented Staff Accountant specializing in Financial Reporting to join our team in San Antonio, Texas. In this Contract to permanent position, you will play a key role in preparing financial statements, supporting corporate reporting requirements, and collaborating with various departments to ensure accurate and timely accounting processes. This is an excellent opportunity to work closely with senior management in a dynamic and supportive environment.
Job Responsibility:
Prepare and assist in the creation of quarterly and annual financial filings, including 10-Q and 10-K reports
Consolidate financial statements across company entities and ensure compliance with relevant accounting standards
Analyze and reconcile balance sheets, income statements, and cash flow statements to resolve discrepancies
Record and manage journal entries related to stock-based compensation and corporate debt
Collaborate with operational accounting teams to address and resolve accounting issues
Review financial results and documentation to support company audits and regulatory reporting
Conduct impairment analyses and provide valuable insights for decision-making processes
Utilize advanced Excel functions, such as pivot tables and formulas, to streamline financial reporting
Partner with management to prepare schedules and reports required for both internal and external stakeholders
Generate various informational reports, including government surveys and questionnaires
Requirements:
Bachelor’s degree in Accounting is required
a master’s degree is preferred
Minimum of 1-3 years of experience in a relevant accounting position
Proficiency in accounting software such as PeopleSoft, Workday, and Cognos
Advanced Microsoft Excel skills, including pivot tables, formulas, and V-lookups
Solid understanding of GAAP and SEC financial reporting standards
Experience with general ledger management, journal entries, and bank reconciliations
Strong attention to detail and ability to multitask effectively
Excellent communication and collaboration skills for working with multiple departments