Staff Accountant I

XPEL•San Antonio, TX

About The Position

The Accountant I assists in daily accounting tasks and ensures transactions throughout the month are in order for monthly closing procedures. XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Since the day XPEL was founded, we’ve strived to provide the best possible products, services, and support for customers and installers alike. With a comprehensive array of offerings for automotive, watercraft, home, and all office applications, there’s sure to be a solution to fit your needs.

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