Staff Accountant
Job
Robert Half
San Antonio, TX (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Staff Accountant to join our team in San Antonio, Texas, on a contract with the potential for a permanent position. In this role, you will play a key part in maintaining accurate financial records, ensuring compliance with accounting principles, and supporting various aspects of the organization's financial operations. This position offers the opportunity to contribute to month-end and year-end processes, collaborate with different departments, and enhance workflow efficiency.
Responsibilities:
- Prepare and record journal entries to ensure accurate financial data management.
- Allocate costs for insurance premiums, including health and property coverage, on a monthly basis.
- Process payroll journal entries and reconcile bank accounts regularly.
- Perform monthly reconciliation of assigned accounts and manage prepaid expense accounts.
- Import and reconcile donor contributions into the financial system to maintain accurate records.
- Maintain and update the fixed asset module, including asset additions, disposals, depreciation schedules, and construction-in-progress reconciliation.
- Assist in month-end and year-end closing processes, including preparing accrual journal entries when required.
- Support audit processes by providing necessary documentation and responding to auditor requests.
- Collaborate with the Controller to implement internal controls and contribute to special projects and process improvements.
- Serve as backup for Accounts Payable and Purchasing functions when needed. Requirements
- Bachelor's degree in accounting or finance, with at least 3 years of relevant experience; or 7 years of accounting experience in lieu of a degree.
- Advanced proficiency in Microsoft Excel for data analysis and reporting.
- Familiarity with NetSuite and general ledger systems.
- Strong understanding of corporate tax returns, grant accounting, and fixed asset accounting.
- Ability to adhere to generally accepted accounting principles (GAAP) and ensure compliance.
- Excellent communication, organizational, and analytical skills.
- Demonstrated ability to work collaboratively within a team and maintain a positive attitude.
- Commitment to values such as integrity, agility, community, compassion, and wellness.
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