Kforce Senior Accountant in San Antonio, Texas

Kforce looking for Accountant with strong organization skills, attention to detail, and a high aptitude for technology and financial systems for great San Antonio, TX company. Essential Functions:

  • Work in multiple ERP environments while developing standard processes around these environments

  • Reviewing of intercompany transactions as well as creating invoices and posting these invoices on multiple ERP systems

  • Preparation of complex account reconciliations in accordance with GAAP

  • Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements

  • Prepare Quarterly balance sheet analysis, review and remediation

  • Assist internal/external auditors in periodic audits

  • Identify and implement processes improvements in the GL system by researching and assessing established standardized work flow procedures and policies

  • Preparation of non-standard ad-hoc journal entries based on stakeholder requests

  • BS/BA in Accounting or Finance or closely related

  • Minimum 3 years' experience in General Accounting - General Ledger

  • 3 years of Excel experience- VLOOKUP's, Pivot Tables

  • 1 years' experience reviewing junior accounting work flow and reporting

  • SAP 6.0 or similar strongly preferred

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:YearsMinimum Compensation:60000.00Maximum Compensation:62000.00