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We are looking for a skilled Staff Accountant to join our team in San Antonio, Texas. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic finance department while expanding your accounting expertise. The ideal candidate will play a key role in ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting various organizational processes.
Job Responsibility:
Prepare and initiate journal entries to ensure accurate financial records
Manage monthly allocations for insurance premiums such as health and property
Record payroll journal entries and reconcile bank accounts on a monthly basis
Maintain and reconcile assigned accounts regularly, ensuring accuracy and completeness
Handle prepaid expense accounts and update donor contribution data into the financial system
Maintain and update the fixed asset module, including adding and disposing of assets, reconciling construction-in-progress, and preparing depreciation schedules
Assist with month-end and year-end close processes, including accrual journal entries and auditor documentation requests
Support invoice reporting and internal controls in collaboration with the Accounting Supervisor and Controller
Serve as a backup for Accounts Payable and Purchasing functions when required
Participate in special projects and workflow improvements as directed by the Controller
Requirements:
Bachelor’s degree in accounting or finance, along with 3 years of relevant experience
OR 7 years of accounting/finance experience in lieu of a degree
Proficiency in advanced Microsoft Excel functions is essential
Experience with NetSuite and fixed asset accounting is highly desirable
Demonstrated knowledge of corporate tax returns, general ledger, and grant accounting
Strong understanding of generally accepted accounting principles and full-cycle accounting processes
Excellent communication, analytical, organizational, and technology skills
Ability to work collaboratively within a team environment while maintaining a positive attitude
Commitment to aligning with company values, including integrity, agility, community, compassion, and wellness