Role: Sr. Accountant
Employment type: Direct Hire
TriQuest is seeking an experienced Sr. Staff Accountant for a premier employer in San Antonio, TX. This position analyzes, classifies, and reviews both routine and varying degrees of complex accounting transactions and interrelationships. Prepares interpretation of accounting results, reviews and analyzes financial statements and documents for conformance with accounting policies and principles, and may interact with operations, FP&A and accounting management. Responsible for identifying issues and concerns within the scope and complexity of their job, identifying solutions and presenting recommendations to Accounting management. Responsible for compliance with US GAAP and adherence with the control environment. Will participate in and support special projects.
This role will support the businesses of our client.
Key Duties / Responsibilities: Essential duties are identified by asterisks.
General Accounting: Responsible for performing recurring technical financial projects, that may include revenue recognition, restructuring, purchase accounting, foreign currency, pensions, and benefits. This could include limited interpretation of FASB's, review of internal documentation, recording relevant accounting transactions. Perform certain account reconciliations for completeness, accuracy, and conformance with accounting requirements and may review staff level work. Responsible for compliance with US GAAP and adherence with the control environment. Responsible for limited mentoring of staff level accountants. 25%
Month End Close: This position analyzes, classifies, and reviews both routine and complex accounting transactions and interrelationships. Performs general accounting activity in accordance with GAAP. Prepare, review and provide adequate documentation for assigned journal entries and review work of other accountants. Responsible for identifying issues and reviewing those presented by Accounting staff, researches and presents solutions based on their materiality. Analyze accounting results and identify anomalies for management review. Coordinate with relevant business owners to ensure all activity is properly reflected in the financial statements and that appropriate cutoff is reflected in the correct accounting period. 20%
Financial Reporting & Analytics: Perform analytics on financial statements to identify anomalies for management review. Compile documentation for quarterly and annual reporting and ensure compliance with all relevant disclosure requirements. 20%
Audit: Responsible for internal and external audit requirements, as assigned, to include coordination with financial and non-financial resources at each business. Ensure documentation is aligned with financial statement balances and demonstrates an appropriate audit trail. 15%
Please email qualifed resumes to email@example.com for more details.
The hiring company is moving quickly and will be conducting interviews as early as next week.