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We are looking for a detail-oriented Accounting Clerk to join our team in San Antonio, Texas. This is a long-term contract position ideal for someone passionate about financial processes and eager to contribute to a dynamic organization. The successful candidate will play a vital role in ensuring the accuracy and efficiency of various accounting operations while collaborating closely with the Regional Controller.
Job Responsibility:
Verify and accurately record banking transactions, including incoming funds, transfers, service fees, and credit card activities
Manage accounts receivable processes, including preparing grant billings and tracking revenues receivable
Perform account reconciliations to ensure all financial records align with company standards
Prepare and enter payroll-related journal entries in a timely manner
Maintain and update spreadsheets as directed to support financial reporting
Provide backup support for accounts payable tasks, ensuring smooth processing
Organize and manage filing systems, label boxes, and perform accurate data entry
Assist with both internal and external audits by providing necessary documentation and support
Handle additional tasks as assigned by the manager to meet departmental needs
Requirements:
Minimum of 5 years of accounting experience in a detail-oriented environment
Proficiency in corporate tax processes, including sales tax and corporate tax return preparation
Strong knowledge of journal entries, general ledger management, and full-cycle accounting
Experience with month-end and year-end closings, including bank reconciliations
Advanced skills in Microsoft Excel, including the use of formulas for efficient data analysis
Familiarity with accounting software such as Sage Intacct and QuickBooks Online
Ability to think critically, exercise sound judgment, and work independently with minimal supervision
What we offer:
medical, vision, dental, and life and disability insurance