Accountant II

Location: San Antonio, TX

Type: Full Time

Min. Experience: Mid Level

Job Category: Finance / Accounting - Accountant

Job Description Summary

The Accountant II is responsible for supporting multiple business units and legal entities.  This includes preparing and posting various monthly journal entries as well as reviewing journal entries prepared by external resources.  This position will be responsible to interact and communicate with internal customers in various business units in order to facilitate any special operating and/or reporting requirements.  In addition, this position will be required to prepare monthly reconciliations for balance sheet and quarterly reporting including flux analysis. Annually this position will assist in the preparation of the tax package schedules for various companies and the preparation of additional year-end reporting requirements.   The Accountant II will also participate in SOX testing and special projects.  They will assist in the preparation of ad-hoc reports as necessary.  A person in this position is responsible for coordinating day-to-day operations of other staff within the team to ensure deadlines are met in accordance of guiding principles, policies and objectives.  This person will have to take lead on multiple projects and provide oversight and guidance to other members.

Hiring Requirements

  • Work in multiple ERP environments while developing standard processes around these environments. 
  • Ensure timely and accurate processing of general accounting activities in accordance with month and year end reporting deadlines.
  • Responsible for monthly reconciliation of GL payroll and stock option account
  • Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements
  • Prepare Quarterly balance sheet analysis, review and remediation
  • Assist internal/external auditors in periodic audits
  • Identify and implement processes improvements in the GL system by researching and assessing established standardized work flow procedures and policies
  • Communicate directly with multiple functions and businesses and senior management within the organization
  • Ability to identify areas of issue and provide resolution
  • Ability to work in a self-directed manner with little direct supervision
  • Ability to assist with workload balancing within a Team
  • Maintains strict confidentiality of sensitive payroll and financial statement transactions

Education:

  • BS/BA in Accounting​, Finance or related field

Required Experience:

  • Minimum 3 years experience in General Accounting     
  • General Ledger experience (Preferred)
  • Strong analytical / problem solving skills
  • Solid communication and interpersonal skills
  • Superior customer service skills
  • Ability to work independently and in a team environment
  • Strong Microsoft Excel skills
  • Direct experience in SAP 6.0
  • Experience in working in a regional or global shared service environment

Candidate Details

  • 2+ to 5 years experience
  • Management Experience Required - No
  • Minimum Education - Bachelor's Degree
  • Willingness to Travel - Occasionally
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