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Accountant (San Marcos)

employment type: full-time

The HT Group is currently in search of an Accountant for our manufacturing client located in San Marcos, TX.

The Accountant will work with the San Marcos Accounting/Finance group to focus on monthly tasks, account reconciliations, transaction journal entries and ad hoc projects. This position will report to the Accounting Manager.

General Responsibilities of the Accountant:

  • Work with accounting team to meet monthly, quarterly and annual close schedule
  • Prepare monthly, quarterly and annual journal entries to be entered into the general ledger
  • Reconcile accounts, including sub-ledger and general ledger accounts
  • Manage customer accounts and clean-up
  • Manage unapplied payments
  • Generate monthly customer statements
  • Make collection calls
  • Post cash receipts and withdrawals into AX12
  • Prepare supporting documents for quarterly and annual audit
  • Perform Sox Controls as necessary

Key Characteristics and Skills of the Accountant:

  • Working knowledge with General Ledger package and reporting (AX12 is a plus)
  • Ability to research, understand and apply accounting guidance and regulations (accruals and prepaids)
  • Strong competency in Microsoft applications including Word, Excel, and Outlook
  • Organizational and time management skills
  • Attention to detail and ability to multi-task is an asset
  • Ability to meet all assigned deadlines
  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers

post id: 6999560017

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