Staff Accountant I
XPEL Inc., San Antonio, TX, United States
Staff Accountant I page is loaded## Staff Accountant Ilocations:
San Antonio, TXtime type:
Full timeposted on:
Posted Todayjob requisition id:
R-101835**Job Summary:**The Accountant I assists in daily accounting tasks and ensures transactions throughout the month are in order for monthly closing procedures.**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;* 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.**Basic Qualifications*** 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* NetSuite experience is preferred but not mandatory* 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 skillsXPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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San Antonio, TXtime type:
Full timeposted on:
Posted Todayjob requisition id:
R-101835**Job Summary:**The Accountant I assists in daily accounting tasks and ensures transactions throughout the month are in order for monthly closing procedures.**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;* 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.**Basic Qualifications*** 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* NetSuite experience is preferred but not mandatory* 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 skillsXPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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