Accountant (BBBH12044) San Marcos, Texas
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