Senior Accountant

XPEL • San Antonio, TX

3d • Hybrid

About The Position

The Senior Accountant is responsible for high level accounting work within the organization and supporting more junior level accountants.

Requirements

• Bachelor’s degree in Accounting
• You are a thinker who enjoys understanding processes, critically analyzing issues, asking questions, and getting to the root of problems
• Strong accounting background and experience
• Operational accounting experience preferred, such as supporting an organization through month/period end close processes and review of data for accuracy in a compressed timeframe
• Strong advanced working knowledge of Microsoft Excel is mandatory
• Ability to work independently with limited supervision; comfortable solving daily problems and bringing resolution without additional guidance needed
• Positive attitude and ability to re-prioritize tasks quickly
• Proven ability to work and excel in a team environment
• Desire to work in an evolving environment; must be willing to embrace change quickly
• Commitment to professionalism in all interactions with customers, coworkers and management
• Proven ability to maintain good work habits; punctuality and regular attendance are a must
• Demonstrated written and verbal communication skills

Nice To Haves

• NetSuite knowledge preferred but not required
• Experience with Fixed Assets and Lease accounting

Responsibilities

• Prepares, enters and posts journal entries to record financial activity to the general ledger for month end processes
• Perform review of transactions throughout the month to ready items for month end closing procedures
• Maintain multiple account reconciliations, including performing the tie out and researching items to be corrected
• Primary contact/processor/reviewer for major process(es), such as inventory or commission calculations
• Own the review process of multiple subsidiaries/cost centers/accounts to ensure accuracy and completeness on a monthly basis
• Learn processes and assist as backup when needed
• Daily reconciliation of cash accounts and credit card funding
• Input data into A/P system and post transactions for vendor invoices
• Process expense reports into ERP and reconcile corporate credit card statements
• Preparation of periodic reports to Management
• Periodic special projects
• Other duties as assigned

Benefits

• XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

What This Job Offers

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