Staff Accountant

Staff Accountant I page is loaded## Staff Accountant Ilocations:
San Antonio, TXtime type:
Full time posted on:
Posted Todayjob requisition :
R-101607
*
* Job Summary:

** The Accountant I assists in daily accounting tasks and ensures transactions throughout the month are in order for monthly closing procedures.
** Core Duties
*** 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.
** Basic Qualifications
*** Bachelors degree in Accounting required; minimum 2 years experience with general ledger entries
* Excellent analytical, creative problem solving, organizational and project management skills
* Strong sense of ownership and curiosity to learn new skills
* Net Suite experience is preferred but not mandatory
* Strong advanced working knowledge of Microsoft Excel is mandatory
* Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed
* Positive attitude and ability to re-prioritize tasks quickly
* Proficient in Microsoft Word and Outlook
* Proven ability to work and excel in a team environment
* Desire to work in an evolving environment; must be willing to embrace change quickly
* Commitment to professionalism in all interactions with customers, coworkers and management
* Proven ability to maintain good work habits; punctuality and regular attendance are a must
* Demonstrated written and verbal communication skills

XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
#J-18808-Ljbffr