Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our team in San Antonio, Texas. In this role, you will work under the guidance of the General Ledger Accounting Lead, performing a mix of routine and complex accounting tasks. Your primary responsibilities will revolve around balance sheet reconciliations, month-end closings, and audit support, with opportunities to work remotely one day per week.

Responsibilities:
• Conduct thorough balance sheet reconciliations and resolve discrepancies as needed.
• Assist in month-end close processes, including preparing journal entries and reconciling accounts.
• Reconcile bank accounts, accounts payable/receivable, and payroll accounts to ensure accuracy.
• Analyze balance sheet account variances and prepare detailed reports.
• Manage intercompany transactions, including preparation and reconciliation.
• Provide timely and accurate documentation for external audits.
• Collaborate on monthly financial variance analysis and research findings.
• Ensure compliance with company policies and relevant financial regulations.
• Support the General Ledger Accounting Lead with additional tasks as required.• At least 2 years of general ledger accounting experience; public accounting experience is a plus.
• Proficiency in Microsoft Excel, Word, Access, and Outlook; experience with Costpoint is a bonus.
• Strong analytical and problem-solving abilities with attention to detail.
• Familiarity with multi-site or multi-state operations is highly desirable.
• Knowledge of federal contracting and compliance requirements is preferred.
• Excellent verbal and written communication skills.
• Bachelor’s degree in Accounting is preferred; additional certifications are an advantage.
• Ability to work independently, meet deadlines, and function effectively as part of a team.