Staff Accountant I

XPEL • San Antonio, TX

51d

About The Position

The Accountant I assists in daily accounting tasks and ensures transactions throughout the month are in order for monthly closing procedures.

Requirements

• Bachelors degree in Accounting required
• minimum 2 years experience with general ledger entries
• Excellent analytical, creative problem solving, organizational and project management skills
• Strong sense of ownership and curiosity to learn new skills
• 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
• Proficient in Microsoft Word and Outlook
• 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 experience is preferred but not mandatory

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
• Assist with the daily reconciliation of cash accounts and credit card funding
• Complete complex monthly closing entries, such corporate credit card reconciliations with high volume of charges and accruals
• Help oversee Accounts Receivable and provide periodic reporting to management on status of assigned customers’ open items
• Assist internal/external auditors in preparing periodic audit documentation
• Work closely with the Customer Service department to properly pursue payment from customers and apply customer payments accurately
• Research and work to clear credit balances on the A/R
• Reconcile large balance sheet accounts with a high volume of transactions
• Preparation of periodic reports to Management
• Periodic special projects
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 501-1,000 employees