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Senior Staff Accountant

Location: New Braunfels, Texas

Category: Accountant Jobs

Job description

• This is a newly created role to support the company's growth - they've tripled their revenue in the last 5 years.

• The role will assist with the implementation of a new internal audit framework as advised by Deloitte. For this reason, candidates must have either internal or external audit experience, but don't need to have worked in public accounting.

• Other key focuses of the role will be on the month-end close, reconciliations, and fixed assets.

Responsibilities

• Prepare monthly balance sheet and expense account reconciliations and account analysis

• Assist with month, quarter, and year-end close

• Assist with bank account reconciliations

• Review current Accounting Policies & Procedures, help Assistant Controller in improving and establishing best practices

• Utilizing research tools assist in research new accounting standards and identifying additional processes needed to keep financials in line with generally accepted accounting principles

• Assist Accounting Manager with fixed asset management and construction in process

• Assist with the implementation of new software solutions

• Provide variance and profitability analysis as directed by management

• Assist in management of sales tax, property tax, and franchise tax

• Assist with annual financial audit by preparing schedules and any supporting documentation required by auditors

• Perform various other duties as assigned by the management team

Requirements:

Bachelor's degree in Accounting/Finance

5+ years professional accounting experience (either corporate, public accounting or a blend of both)

CPA not required but preferred

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