General Ledger (Lead)

Join the 'Ohana • San Antonio, TX

3d • Onsite

About The Position

The General Ledger Lead Accountant, under the direction of the General Ledger Accounting Manager, will perform and be responsible for a variety of routine and non-routine accounting functions with significant focus on balance sheet reconciliations, month end close and audit support. The position requires strong analytical, problem solution, and collaboration skills with the ability to prioritize tasks and communicate effectively. This role requires minimal direction and will serve as the backup for the General Ledger Accounting Manager.

Requirements

• A minimum of 10+ years general ledger experience in accounting preferred.
• Prior experience supervising personnel.
• Ability to meet communicated schedules and deadlines.
• Adherence to policies, procedures, and instructions of GL Lead.
• Ability to read, analyze, and interpret financial reports and legal documents.
• Proficient in MS Excel, Word, Access, Outlook.
• Experience in EOM close process.
• Experience working in ERP system.
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving skills.
• Ability to work independently and prioritize tasks.
• Ability to function as a team player.

Nice To Haves

• Public accounting experience a plus.
• Experience in Costpoint a plus.
• Experience in multi-site/state operations is strongly desired.
• Knowledge of federal contracting preferred.
• CPA or other accounting designation a plus.

Responsibilities

• Work with multiple operating companies and joint ventures.
• Prepare complex Balance Sheet reconciliations, roll-forwards, and research and reconcile discrepancies.
• Responsible for accuracy of general ledger and subledger reconciliations with explanations.
• Responsible for month end financials, notes, and variance analysis.
• Responsible for intercompany accounting activities including journal entries and reconciliation.
• Leads the financial audit process by preparing audit schedules, workpapers and serve as primary contact for annual audits.
• Supports fixed asset accounting by ensuring posting accuracy and compliance.
• Ensure timely and accurate processing of complex reconciliations in accordance with GAAP and reporting deadlines.
• Ability to identify areas of issue and provide resolution.
• Other Duties as assigned.

Benefits

• medical, dental, and vision insurance
• a 401(k) program with employer match
• paid vacation and sick leave
• employer-paid basic life and AD&D insurance
• an Employee Assistance Program
• a flexible work environment
• critical illness coverage
• accident insurance
• identity theft coverage
• pet insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Senior