Robert Half
Robert Half is hiring: Accounting Specialist in San Antonio
Robert Half, San Antonio, TX, US
Job Description
Job Description
We are in search of an Accounting Specialist to join our team located in Garden Ridge, Texas. The selected candidate will be responsible for a variety of tasks including processing payments, tracking expenses, managing invoices, and handling financial reconciliations. This role is vital within our finance department and offers a short term contract employment opportunity.
Responsibilities:
• Utilize QuickBooks Online for invoice management, expense tracking, and payment processing.
• Employ Excel skills to create pivot tables, use VLOOKUP, and build advanced formulas.
• Handle financial validations and reconciliations accurately, addressing any discrepancies promptly.
• Manage assets while understanding depreciation methodologies and lease accounting.
• Oversee WO and PO processes and reconcile customer/vendor accounts accurately.
• Ensure compliance and preparation for audits related to government contracts.
• Maintain accurate records, ensuring the integrity of financial data.
• Assist in transitioning processes to SAGE Intact.
• Use Smartsheets for enhanced project management and team collaboration.
• Facilitate accounting and administrative duties for the finance department.• Proficiency in Accounting Software Systems
• Familiarity with ADP - Financial Services
• Experience with Ceridian
• Proficient in using Concur
• Understanding of ERP - Enterprise Resource Planning
• Capability to perform diverse Accounting Functions
• Knowledge in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Experience in Auditing
• Ability to manage Billing Functions
• Proficiency in Quickbooks Online and Sage Intacct
• Accurate and efficient Data Entry skills
• Understanding of the Accounting cycle
• Proficient in using Excel Formulas and Microsoft Excel
• Experience with Intercompany Accounts
• Knowledge in Cash Applications
• Familiarity with Concur Expense
• Understanding of Asset Allocation processes
Responsibilities:
• Utilize QuickBooks Online for invoice management, expense tracking, and payment processing.
• Employ Excel skills to create pivot tables, use VLOOKUP, and build advanced formulas.
• Handle financial validations and reconciliations accurately, addressing any discrepancies promptly.
• Manage assets while understanding depreciation methodologies and lease accounting.
• Oversee WO and PO processes and reconcile customer/vendor accounts accurately.
• Ensure compliance and preparation for audits related to government contracts.
• Maintain accurate records, ensuring the integrity of financial data.
• Assist in transitioning processes to SAGE Intact.
• Use Smartsheets for enhanced project management and team collaboration.
• Facilitate accounting and administrative duties for the finance department.• Proficiency in Accounting Software Systems
• Familiarity with ADP - Financial Services
• Experience with Ceridian
• Proficient in using Concur
• Understanding of ERP - Enterprise Resource Planning
• Capability to perform diverse Accounting Functions
• Knowledge in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Experience in Auditing
• Ability to manage Billing Functions
• Proficiency in Quickbooks Online and Sage Intacct
• Accurate and efficient Data Entry skills
• Understanding of the Accounting cycle
• Proficient in using Excel Formulas and Microsoft Excel
• Experience with Intercompany Accounts
• Knowledge in Cash Applications
• Familiarity with Concur Expense
• Understanding of Asset Allocation processes