Job Category: Accounting & Finance

General Ledger Accountant I (MD)

Job Location: San Antonio, TX (see all jobs in TX)

Work Type: Hybrid

Date Posted: 2022-08-01

General Ledger Accountant I - San Antonio, TX (hybrid)
Up to 65K

Will support both large and small business units by preparing and posting monthly journal entries and providing reporting. This position will report in to the San Antonio, TX office 2 days a week.

RESPONSIBILITIES:
Facilitate special operating and/or reporting requirements and prepare monthly reconciliations for balance sheet accounts and quarterly reporting, including flux analysis. Assist with preparation of tax package schedules for various companies and additional year-end reporting requirements. Work in multiple ERP environments; develop standard processes. Identify and implement process improvements in GL system by researching and assessing established standardized work flow procedures and policies. Collaborate cross-functionally and with senior management.

REQUIREMENTS:
Proven experience with ERP systems, (SAP strongly preferred), and the demonstrated ability to be an MS Excel champion; SAP 6.0, and Blackline Reconciliation Module preferred. Strong analytical and customer service skills with the ability to communicate and present to leadership. Demonstrated global shared service environment experience is preferred. Minimum of bachelor's degree in Accounting or Finance. Minimum 1 year experience in General Accounting, with a focus on General Ledger activities, including internship/co-op experience.

Please contact Marc Devito at mdevito@clarkdavis.com

Up to 65K

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