GL Staff Accountant Job at Robert Half (San Antonio)

Senior Staff Accountant

This position plays a pivotal role in our financial department, with a focus on ...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in a Senior Staff Accountant role or similar
Solid grasp of accounting principles and financial reporting
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Exceptional numerical skills and meticulous attention to detail
Capability to analyze financial data and prepare financial reports
Strong organizational skills with the ability to manage multiple assignments
Excellent verbal and written communication skills
Ability to work efficiently independently as well as part of a team
A Bachelor's degree in Accounting, Finance, or related field
Certification (e.g., CPA) is desirable

Job Responsibility

Handle and oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition
Coordinate the preparation of regulatory reporting
Implement and ensure compliance with financial and accounting policies and procedures
Manage month-end and year-end close processes
Prepare and publish timely monthly financial statements
Support month-end and year-end close processes
Manage and comply with local, state, and federal government reporting requirements and tax filings
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Utilize basic office skills to manage and organize office operations and procedures
Assist with other accounting projects

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Staff Accountant II

We're looking for a Staff Accountant II to join our Finance team at Anaconda. Ou...

Location

United States

Salary:

61500.00 - 90500.00 USD / Year

Anaconda

Expiration Date

February 09, 2026

Requirements

2+ years of accounting experience, preferably in accounts payable, general ledger, or corporate card administration
Solid foundational understanding of GAAP and US accounting principles
Hands-on experience with AP invoice processing, corporate card management, expense reimbursements, and vendor setup
Demonstrated ability to reconcile and manage corporate card or spend management platforms
Proficiency with Excel (VLOOKUP, XLOOKUP, pivot tables) and ability to learn new systems quickly
Clear communication skills with a service-oriented mindset toward employees and vendors
Strong attention to detail, accuracy, and reliability in transactional accounting work
Ability to work independently within defined workflows while knowing when to escalate

Job Responsibility

Process daily AP invoices and vendor payments, ensuring accurate coding to the GL while maintaining proper controls and compliance
Administer Ramp by managing corporate card issuance, spend controls, permissions, and policy enforcement to keep spending aligned and visible
Process and resolve employee expense reimbursements accurately and promptly, providing clear guidance on spend policies
Support month-end and quarter-end close cycles by completing your assigned duties accurately and on schedule
Work with Procurement, FP&A, and business partners to classify transactions correctly and help provide cash flow visibility for decision-making
Help identify process improvements and document workflows to reduce manual effort and build team knowledge
Facilitate customer onboarding by completing required vendor documentation, responding to onboarding inquiries, and submitting invoices through customer procurement and payment portals

What we offer

Flexible Vacation Policy
Medical, Dental, and Vision Insurance
Short Term and Long Term Disability
Paid Parental Leave
Monthly Wellness Stipend
Employee Assistance Program and Mental Health Resources
Annual bonus potential
Equity participation

Fulltime

Accounting staff

At Allianz Commercial, we are the global leader for insuring corporate and speci...

Location

Japan , Minato-ku, Tokyo

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accounting experience in non-life insurance company
Basic knowledge for income tax return preparation
Familiar to GL system, Windows, Teams, Office application, etc.
Sufficient communication skills with written and oral English
Sufficient knowledge to cope with the regulator
Language: Japanese and English

Job Responsibility

Credit Control Activities: Manage credit control activities as a key member of the composit onshore and offshore team and ensure timely and efficient operations according to the internal rules
Perform monthly and quarterly reconciliation of the selected balance sheet items especially on insurance and reinsurance receivables and payables to ensure accurate financial reporting and robust control in place
Ensure to comply with tax regulations to submit declarations on witholding taxes and operational taxes in a timely manner
Support local Accounting manager and team members, and Accounting colleagues worldwide as a member of the Acounting team to facilitate smooth operations within Accounting and with internal stakeholders, optimizing processes, and driving continuous improvement on data, reporting, and processes

What we offer

We offer a hybrid working model, which recognizes the value of striking a balance between in-person collaboration and remote working
We believe in rewarding performance with a great compensation and benefits package (details vary by location), including a generous bonus scheme and pension
From career development and digital learning programmes to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered
From our support for flexible working, health, and wellbeing (including private healthcare and generous parental leave benefits), to helping people return from career breaks with experience that nothing else can teach

Staff Accountant

We are seeking a dedicated and detail-oriented Staff Accountant to join our non-...

Location

United States , La Jolla

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum of 3 years of general ledger (GL) accounting experience, including a strong background in accruals and multi-entity environments
Proficiency in ERP/accounting software, advanced Excel skills
Exceptional attention to detail, analytical abilities, and a team-oriented mindset with effective communication skills

Job Responsibility

Maintain and reconcile general ledger accounts across multiple entities to ensure accuracy and compliance with standards
Post journal entries, including month-end and year-end close activities, with a focus on accrual-based accounting
Prepare, analyze, and monitor accruals to ensure expenses are correctly recorded in the proper accounting period
Assist in the continuous improvement of accrual processes to streamline procedures and enhance efficiency
Handle accounting processes and financial statements for multiple entities within the organization, ensuring intercompany transactions are accurately recorded
Collaborate with internal stakeholders to provide timely and accurate financial data across entities
Assist in preparing accurate monthly, quarterly, and annual financial statements for internal and external stakeholders
Support compliance with non-profit accounting standards, regulations (GAAP), and grant requirements
Contribute to audit preparations by ensuring accurate documentation and support for financial statements and transactions
Assist in maintaining and improving internal control procedures to ensure financial data integrity

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Staff Accountant

We are seeking a motivated Staff Accountant to join our team and play an essenti...

Location

United States , Houston

Salary:

70000.00 - 85000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
Accounting internship or entry-level accounting experience
CPA-eligible
CPA pursuit a strong plus
Ability to adapt in a fast-paced, evolving company environment
Strong organization and time management skills with the ability to juggle multiple priorities
Proficiency with Microsoft Office 365 tools, especially Excel (pivot tables, v-lookups, etc.)
Analytical mindset with attention to detail and problem-solving skills

Job Responsibility

Managing full-cycle general ledger (GL) accounting functions
Preparing journal entries on a routine schedule (daily, weekly, and monthly)
Completing and maintaining reconciliations for balance sheet accounts
Assisting in both internal and external financial reporting processes
Supporting audit preparation and compliance efforts
Researching discrepancies in accounts and offering timely resolutions
Managing account sub-ledgers and conducting ad hoc analyses as needed
Collaborating with operations, finance, contracts, and engineering teams to address inquiries
Contributing to special projects based on business objectives

What we offer

Competitive salary with opportunities for growth
Support for professional development, including CPA preparation
A team-driven work culture where innovation and collaboration thrive
The chance to make a tangible impact in a high-growth business
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan

Fulltime

Staff Accountant

At Relatient, we help healthcare organizations optimize patient access through A...

Location

United States , Atlanta

Salary:

60000.00 - 85000.00 USD / Year

Relatient

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance or related field or equivalent work experience in lieu of degree is required
2+ years of relevant experience in accounting or accounts payable required
Advanced excel skills
Experience with accounting close and preparation of financial statements.
Strong knowledge of GAAP preferred.
Experience with NetSuite preferred.
Experience working in a high growth technology or SaaS company preferred.
Strong communication skills and ability to multitask to meet deadlines

Job Responsibility

Support the month-end close process for main operating entities, including preparation of monthly journal entries, reviewing work of all expenses, and account reconciliations
Handles monthly variance and spend analysis reporting for subschedules
Work cross-functionally to lead and support process improvement initiatives as we scale
Oversite of corporate credit card and expense reimbursement program
Oversite of corporate travel and expense policies and procedures and training initiatives for new employees
Review proper GL coding of invoices and expenses, 2-way documentation, and approvals through automated platforms and tools.
Assist with year-end activities for both audit and tax
Support with ACH, check, and manual payment runs with the Controller/CFO
Manages daily cash and credit card reconciliations
Manage leased inventory with IT dept to GAAP standards

What we offer

Medical, dental, and vision coverage
Company-paid life and disability insurance
HSA with employer contributions
Employee Assistance Program (EAP)
401(k) plan with company match
Unlimited PTO, 10 paid holidays, and paid parental leave
Flexible work options

Fulltime

Staff Accountant

We are in search of a Staff Accountant to become a part of our team. This role i...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

solid experience in Bank Reconciliations
Familiarity with General Ledger management
Proficiency in preparing and maintaining Journal Entries
Experience with Month End Close activities
Knowledge and experience in using Oracle software
strong background in managing Commissions
Prior experience in Commissions Accounting
Understanding of Compensation - Commissions
Experience in handling Broker Deals

Job Responsibility

Handle the commission calculations, broker payroll, and broker receivables as part of the broker compensation process
Liaise with various teams, including payroll, corporate accounting, accounts payable, and equity compensation for the weekly payroll
Manage broker profiles, which include updates for new hires, terminations, and amendments
Oversee the validation of broker payment attributes to broker employment agreements and related contracts
Execute reconciliation processes for the weekly payroll file, payout file from payroll, and the accounting ledger to ensure accuracy
Ensure appropriate deduction of broker receivables from commission payments by reconciling broker receivable reports to broker accounts and the accounting ledger
Collaborate with legal, collections, and business operations teams to resolve open receivables and payables for terminated brokers
Prepare the equity quarterly reports for US and International brokers and appraisers
Identify and implement improvements and efficiencies, and support with automation and finance transformation projects
Generate and distribute accurate internal reports to various stakeholders across the organization

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

New

Accounting Consultant

Beacon Hill is currently staffing multiple accounting consultant roles across th...

Location

United States , Mount Laurel

Salary:

40.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

3+ years of experience in a Staff Accountant, Senior Accountant, Accounts Payable or AP-focused accounting roles
Experience with ERP/accounting systems (Sage Intacct, Oracle, NetSuite, SAP, or QuickBooks)
Proficient in Excel
strong attention to detail and organization
Ability to work 3-4 days per week

Job Responsibility

Manage full-cycle Accounts Payable, including invoice processing, coding, approvals, and payment runs
Reconcile vendor statements and resolve discrepancies
Process expense reports, credit card activity, and employee reimbursements
Support month-end close, including journal entries and account reconciliations
Maintain accurate AP aging and ensure compliance with internal controls
Partner with internal teams and vendors to resolve invoice and payment issues
Provide general accounting support as needed (GL support, documentation)

Fulltime

GL Staff Accountant

Robert Half

Location:
United States , San Antonio

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 22, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for GL Staff Accountant

Senior Staff Accountant

Staff Accountant II

Accounting staff

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Accounting Consultant

GL Staff Accountant

Robert Half

Location:United States , San Antonio

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:January 22, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for GL Staff Accountant

Senior Staff Accountant

Staff Accountant II

Accounting staff

Staff Accountant

Staff Accountant

Staff Accountant

Staff Accountant

Accounting Consultant

Location:
United States , San Antonio

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 22, 2026