Senior Accountant
xpel
📍 san antonio texas united states🕐 1mo ago🔗 workday
Job Description
**Job Summary:**
The Senior Accountant is responsible for high level accounting work within the organization and supporting more junior level accountants.
**Core Duties**
* 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.
**Basic Qualifications**
* 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; NetSuite knowledge preferred but not required
* 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
* Standard hours are M-F 8:30am – 5:30pm; may require additional hours during close process
* Ability to work from home and/or an office setting at times; currently working from home most
* frequently but do work from the office from time to time for training, meetings, etc.
* Demonstrated written and verbal communication skills
**Preferred Qualifications**
* Experience with Fixed Assets and Lease accounting
XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.