SENIOR ACCOUNTANT

SENIOR ACCOUNTANT
OCATION: San Antonio, TX
COMPENSATION: $75,000 - $85,000

JOB RESPONSIBILITIES

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• Perform monthly, quarterly, and annual close activities, including preparation of journal entries, account reconciliations, and general ledger maintenance.
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• Prepare and analyze financial statements, including balance sheets, income statements, profit and loss statements, and supporting schedules.
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• Prepare month-end reporting packages, including financial statements, accounts receivable aging, rent rolls, bank reconciliations, and related analyses.
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• Maintain and reconcile general ledger accounts, ensuring accuracy, completeness, and compliance with accounting policies and procedures.
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• Administer fixed asset accounting, including asset capitalization, depreciation calculations, asset tracking, disposals, and reporting.
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• Perform lease accounting activities in accordance with ASC 842, including:
  
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  • Calculation of Right-of-Use (ROU) assets and lease liabilities.
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  • Determination of discount rates and lease payment schedules.
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  • Lease classification analysis (finance versus operating leases).
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  • Recording and reporting of lease-related transactions.
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• Prepare and maintain depreciation schedules, fixed asset reports, lease schedules, debt compliance reports, loan reporting, and other accounting analyses.
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• Complete monthly account reconciliations, investigate variances, and prepare supporting documentation for account balances.
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• Assist with budgeting, forecasting, and financial planning activities.
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• Assist with cash flow management, liquidity forecasting, and financial planning to support business growth and operational needs.
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• Track and account for capital projects, purchase orders, long-term fixed assets, and lease activities throughout their lifecycle.
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• Ensure compliance with GAAP, internal controls, company policies, and regulatory requirements.
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• Coordinate with external auditors and assist with annual audits, tax filings, financial reviews, and other compliance-related activities.
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• Prepare quarterly and annual disclosures related to fixed assets, leases, and other financial reporting requirements.
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• Partner with Finance leadership and cross-functional teams to support reporting requirements and business objectives.
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• Prepare ad hoc financial analyses and reports for management as needed.
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EXPERIENCE:

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• Bachelor's degree in Accounting, Finance, or a related field from an accredited institution.
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• CPA and/or MBA preferred.
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• 3+ years of progressive accounting experience, preferably involving fixed assets, lease accounting, financial statement preparation, and month-end close processes.
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• Experience with fixed asset accounting, depreciation, capitalization policies, and asset lifecycle management.
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• Working knowledge of ASC 842 lease accounting requirements and GAAP principles.
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• Experience supporting external audits, tax compliance, internal controls, and financial reporting activities.
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• Strong understanding of financial systems, accounting processes, and complex accounting transactions.
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• Advanced Microsoft Excel skills, experience with ERP and financial reporting systems preferred.
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