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Job Description Summary/Objective The Staff Accountant is responsible for preparing multi-state and local sales tax returns, and performing other accounting functions, on behalf of PayrollOrg and its affiliated companies. The successful candidate will also maintain business license filings, balance sheet reconciliations, and assist with financial reporting. The Staff Accountant must be a self-motivated individual with the aptitude to perform in a deadline-driven, results oriented environment. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Prepares sales tax returns, business tax reporting and personal property tax reporting, and maintains related documentation, • Processes customer sales tax exemptions from the association software into the third-party sales tax processing system, • Schedules and reconciles assigned balance sheet accounts and maintains related backup, including bank reconciliations, prepaid taxes, tax liability payable, and sales tax payable, • Prepares and maintains property and equipment schedules, documentation, and related depreciation calculations, • Prepares and posts related journal entries and accruals, • Participates in analysis of periodic financial and operational results, including interpretation of the current month’s results, • Sets up new state sales tax accounts as new nexus is determined, • Interprets business tax laws and applies to related business processes, • Maintains agency filing matrix and ensures filing deadlines are met, • Applies for, and maintains, sales tax exemptions for association events and resale, • Serves as primary backup for billing and posting of cash receipts as needed, • Analyzes financial data to determine accuracy, completeness, and conformance to reporting and procedural standards; investigates unusual variances, reports findings, and recommends solutions, • Assists in testing and implementing technology upgrades and enhancements, • Documents workflows and procedures and makes recommendations for improvements, • Assist with the preparation, administration, consolidation, and analysis for the annual budgeting processes, • Prepares worksheets and analysis for annual independent audit, • Responsible for special projects as assigned, • Solid knowledge of Generally Accepted Accounting principles (GAAP) and internal control procedures, • Proficient in the use of accounting software utilization, • Intermediate proficiency in MS Office including Outlook, Excel, and Word (Access a plus), • Ability to self-learn other software platforms, make suggestions, and implement required changes, • Bachelor’s degree in accounting, finance, or related field, or equivalent experience, • 3 years of relevant accounting experience, • Experience managing sales tax, business, and property tax returns, and required filings, • Multi-state tax experience, • Cost accounting experience in multiple companies and profit centers, • Internal: Key stakeholders of the company with regular interaction with Customer Service, Education, Executive Office, Legal, Property Management, Shipping and Receiving, and Technology Department team members. To perform the job successfully, an individual should demonstrate the following competencies: • Adaptability - Adapts to changes in the work environment; able to deal with frequent change, delays, or unexpected events., • Analytical - Synthesizes complex or diverse information; collects and researches data., • Business Acumen - Understands business implications of decisions., • Ethics - Works with integrity and ethically; upholds organizational values., • Initiative - Seeks increased responsibilities; looks for and takes advantage of opportunities., • Innovation - Meets challenges with resourcefulness; generates suggestions for improving work; develops innovative approaches and ideas., • Interpersonal Skills - Maintains confidentiality; works well individually or collaboratively., • Judgment – Demonstrates sound and accurate judgment; supports and explains reasoning for decisions; includes appropriate people in decision-making process., • Leadership – Exhibits confidence in self and others; effectively influences actions and opinions of others; accepts feedback from other., • Oral Communication - Speaks clearly and persuasively in positive or negative situations; demonstrates group presentation skills; participates in meetings., • Organizational Support - Follows policies and procedures; supports organization's goals and values., • Planning/Organizing - Prioritizes and plans work activities; sets goals and objectives., • Problem Solving - Gathers and analyzes information skillfully., • Project Management - Develops project plans; coordinates projects; communicates changes and progress; completes projects on time and budget; manages project team activities., • Quality Management - Demonstrates accuracy and thoroughness., • Strategic Thinking - Develops strategies to achieve organizational goals; identifies external threats and opportunities; adapts strategy to changing conditions. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Requires prolonged sitting, walking, and standing depending on the job tasks with bending, stooping, pulling, pushing, crouching, and stretching, and lifting to 20 lbs. Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other technology equipment. Requires normal range of hearing and eyesight to record, prepare and communicate appropriate reports. Prolonged exposure to computer monitors. Normal office environment. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Job Description Position: Staff Accountant Company: Reputable Client Location: San Antonio, TX 78249 Duration: Full-Time Salary Range: $60,000- $65,000 Required Skills & Experience • Bachelor’s degree in Accounting., • 1–3 years of staff accounting experience (not suitable for recent graduates). Experience with full-cycle general ledger processes. Nice to Have Skills & Experience • Experience with Workforce or Salesforce. Ability to review contracts for customer payment terms. Job Description We are seeking an Entry-Level Staff Accountant to join our Compensation Team within the Corporate group. This role involves full-cycle general ledger responsibilities, commission and travel expense reporting, and supporting month-end close processes. The ideal candidate is detail-oriented, highly organized, and proactive in asking questions when needed. Key Responsibilities • Manage compensation accounting tasks, including commission accruals and travel & expense reporting., • Perform weekly entries related to commissions and fuel expenses., • Handle full-cycle general ledger activities, including journal entries and reconciliations., • Prepare and maintain large spreadsheets for reporting and analysis., • Assist with balance sheet and income statement preparation for month-end close., • Ensure compliance with GAAP, SOX, and internal control standards. Collaborate with team members and support process improvements. Exact compensation may vary based on several factors, including skills, experience, and education. Healthcare benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, financial protection benefits, as well as HSA, FSA, and DCFSA account options. 401k retirement account access is offered starting on the 90th day with employer matching after one year of service. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Job DescriptionPosition Description: Dynamic top NMHC property management company seeks Accountant to help propel the company to new heights. Remote work is a possibility for the right individual. The Accountant will report to the Controller and will assist the properties in all aspects of the accounting and finance functions to ensure accurate and timely financial reporting and will be a part of supporting site operations.ESSENTIAL FUNCTIONS Maintains all aspects of accounting responsibilities for multiple properties to include: -Preparation of monthly financial information in accordance with deadlines and requirements -Close property books and prepare monthly financial statements and other schedules by analyzing general ledger accounts and property related reports -Analyze the cash requirements of properties, anticipate future cash needs and notify property management of future deficiencies -Prepare replacement reserve requests in a timely manner -Perform audit schedules, tax schedules, and budgeting -Monthly bank reconciliations -Calculation of monthly management fees and other fees -Monthly general ledger account analysis and balance sheet account reconciliation -Resolution of problems and issues as needed Research problems under the direction of the immediate supervisor as required Communicate with property owners and personnel as necessary Ensure adherence to policies and procedure and maintain effective internal controls Work as a team player in evaluating and resolving discrepancies, as needed Identify and implement process improvement Performs other duties as assigned MINIMUM REQUIREMENTS High school diploma or GED One to three years accounting experience Proficient in Excel, Word, and Outlook Onsite property management software experience preferred The ability to read and interpret complex tenant leases, real estate related agreements and construction contracts Team player with strong interpersonal skills and the ability to work independently Meticulous attention to detail and accuracy Excellent verbal and written communication skills Proactive organizational and task management skills JOB DIMENSIONS Knowledge of generally accepted accounting principles Excellent verbal and written communication and listening skills Excellent customer service skills and communication Strong analytical and reasoning skills Strong organization skills and ability to multitask efficiently and independently High degree of responsibility and initiative Strong interpersonal skills with the ability to interact and relate effectively, productively, and positively with other employees Dependable, punctual, and reliable with a strong work ethic Well organized with the ability to plan work, cope with conflicting work pressures, establish appropriate priorities and meet deadlines. Well-developed customer relation skills and a commitment to providing quality service and implementing continuous improvement. PHYSICAL DEMANDS AND WORKING CONDITIONS This job operates in a professional office environment. Subject to sitting for long periods of time to perform job scope. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

Job DescriptionTax Manager About the Opportunity Our client is looking for an experienced and motivated Tax Manager to join their growing team. This is an excellent opportunity for a Certified Public Accountant (CPA) who thrives in a collaborative environment, enjoys mentoring others, and is eager to play a key role in leading a tax department. This full-time position offers the chance to work with a diverse client base while enjoying a healthy work-life balance and a supportive, fun culture. Why You’ll Love Working Here * Reasonable Hours: Max hour work week during tax season * Hybrid Flexibility: Hybrid schedule available during off-season * Summer Fridays Off: Closed on Fridays during the summer * Work-Life Balance: Flexible start and end times * Growth Path: Clear opportunities for internal advancement * Generous Benefits: Competitive salary, PTO, and more * Positive Culture: Collaborative, engaging, and fun environment Key Responsibilities * Lead and manage all aspects of tax preparation and compliance for individuals, corporations, partnerships, and non-profits. * Develop and implement effective tax strategies to minimize liabilities while ensuring full compliance with federal, state, and local regulations. * Review and approve tax returns prepared by staff, ensuring accuracy, completeness, and timely filing. * Mentor and guide junior staff, fostering their professional development and strengthening the tax department’s performance. * Stay current on changes in tax laws, regulations, and industry trends, and share relevant insights with clients and team members. * Research complex tax issues, providing clear recommendations and solutions. * Partner with other departments (audit, advisory) to deliver comprehensive client services. * Build and maintain strong client relationships, serving as a trusted tax advisor. * Manage budgets, timelines, and resources to ensure efficient and profitable delivery of services. Qualifications Required: * Bachelor’s degree in Accounting, Finance, or related field * Active CPA license * 5+ years of experience in tax preparation and management, with at least 3 years in a supervisory role * Strong knowledge of federal, state, and local tax laws and regulations * Proficiency in tax preparation software * Proven ability to manage multiple projects and meet deadlines in a fast-paced environment * Demonstrated leadership, mentoring, and client relationship skills

Job Description Job Description Job Title: Staff Accountant Summary: The Staff Accountant is responsible for supporting the finance department with mid-level accounting functions including financial reporting, audit support, and process improvement initiatives. This role ensures the accuracy and timeliness of financial data and contributes to the development and implementation of accounting procedures and controls. Wage Type: Exempt Essential Duties & Responsibilities: To perform this job successfully, an individual must be able to perform each of the essential duties satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Prepare and analyze monthly, quarterly, and annual financial statements in accordance with corporate timelines., • Lead monthly close procedures and ensure accuracy of financial data., • Perform complex account reconciliations including cash, liabilities, fixed assets, and accruals., • Support internal and external audit processes by preparing audit schedules and documentation., • Review and improve accounting procedures to enhance efficiency and compliance., • Oversee accounts payable and receivable operations and ensure timely processing., • Manage Wire Transfer Processing, ACH Processing, and Exception Item Processing., • Ensure compliance with banking regulations and internal policies., • Prepare journal entries and maintain general ledger accounts., • Collaborate with cross-functional teams to support financial operations and reporting., • Provide mentorship and guidance to junior accounting staff., • Carry out responsibilities with professionalism and respect for others. Key Deliverables: • Accurate and timely financial reporting., • Effective audit support and documentation., • Improved accounting processes and controls. Organizational Structure: Reports to: Accounting Manager or Controller Qualifications: Required: • Bachelor's degree in Accounting or Finance., • 3-5 years of experience in accounting, including financial reporting and reconciliations., • Experience in banking operations preferred (Wires, ACH, Exception Processing). Knowledge/Skills: • Strong understanding of accounting principles and financial reporting., • High proficiency in MS Office, especially Excel., • Experience with accounting software and ERP systems. Talents: • Detail-oriented and analytical., • Strong problem-solving and process improvement skills., • Self-directed with sound judgment., • Highly organized and able to manage multiple priorities., • Excellent interpersonal and communication skills.

Job DescriptionDescription: Who We Are Tiger Sanitation is a local, family-owned organization that conducts business through a simple mission dedicated to creating a great experience for the employees and the customers we serve. We do this by ensuring each action and decision gives life to our mission, measuring success one decision at a time. Position Summary The Senior Accountant oversees the day-to-day operations of the accounting department, ensures accurate financial reporting, compliance with regulations, and leads the accounting team. The Senior Accountant prepares and analyzes financial data and reports, supervises staff, and collaborates with other departments to support strategic decision-making within the organization; s/he maintains the integrity of financial records and ensures proper accounting procedures are followed. Essential Functions Accounts Payable (AP) Oversight • Oversee the team member(s) responsible for receiving, vouchering, coding, and processing all vendor invoices and expense reports in a timely and accurate manner., • Ensure efficient and controlled processing of all vendor payments (checks, ACH, wire transfers) and monitor cash disbursements., • Maintain professional relationships with vendors and manage the resolution of complex payment discrepancies or issues., • Enforce established controls and compliance procedures within the AP function to prevent fraud and errors., • Manage the annual preparation and filing of 1099 forms (for US companies) or equivalent regulatory documents. Accounts Receivable (AR) Oversight • Ensure timely and accurate customer invoicing and ensure proper revenue recognition in accordance with GAAP., • Oversee the accurate recording and reconciliation of all cash receipts and bank deposits., • Monitor and manage the aging of Accounts Receivable and lead the collection efforts for overdue customer accounts, escalating issues as necessary., • Implement and optimize AR processes to minimize days sales outstanding (DSO) and improve overall cash flow. General Ledger (GL) Management • Ensure the accuracy, completeness, and integrity of the General Ledger, which forms the foundation of all financial statements., • Oversee and review all monthly and quarterly balance sheet account reconciliations to ensure all accounts are properly balanced and supported., • Supervise the preparation and review of complex journal entries, ensuring they adhere to established accounting policies and GAAP., • Directly manage and execute the timely and accurate month-end and year-end close processes. Financial Analysis and Reporting • Critically prepare, review and analyze monthly, quarterly, and annual financial statements to identify key trends, variances, and potential financial risks or opportunities., • Collaborate with other departments, including sales, operations, and senior management, to provide financial insights and support strategic decision-making to include managing operational costs to optimize profitability., • Prepare clear, concise, and insightful financial presentations and reports for Executive team. Team Leadership • Supervise, schedule, and lead the daily work assignments of the accounting staff., • Set clear performance objectives, provide ongoing coaching and mentorship, and conduct regular performance evaluations to support the professional growth of team members., • Review the work performed by direct reports ensuring absolute accuracy and compliance before finalization., • Foster a culture of continuous improvement, identifying inefficiencies in workflows (especially in AP/AR processing and the month-end close) and developing and implementing new procedures to enhance productivity., • Resolve complex internal or external issues related to accounting with professionalism and sound judgment., • Ability to convey Tiger Sanitation as the obvious choice for our customers, employees and community., • Actively demonstrates Tiger Sanitation’s core values in daily tasks and communications: Professionalism, Respect, Accountability and Communication. Knowledge/Skills/Abilities • Strong understanding of Generally Accepted Accounting Principles (GAAP) and accounting best practices, • Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs)., • Ability to organize and interpret financial data, identify trends, and make informed recommendations, • Excellent verbal and written communication skills, • Ability to collaborate with coworkers and management team, • Strong supervisory and leadership skills, • Strong analytical and problem-solving skills, • Ability to adapt to the changing needs of the organization, • Excellent time management skills with ability to meet deadlines, • Ability to proficiently navigate multiple computer programs, including QuickBooks, • Commitment to accuracy and meticulous record-keeping, • Ability to effectively create and present presentation materials Requirements and Experience • 5+ years of related accounting expertise, • 3+ years of leadership experience What we offer • Competitive salary commensurate with experience, • 401(k) matching, • Medical, Dental, Vision and Life Insurance, • PTO, Vacation, and Holiday Pay, • Free residential waste and recycling services if in our service area Working Conditions This position will primarily be in an office environment and occasional periods of non-climate-controlled settings all with extended periods of sitting, standing and using manual dexterity to operate company equipment, and computer-based systems and to conduct inspections and meetings. An Equal Opportunity Employer

Job Description ABOUT THE COMPANY American GI Forum - National Veterans Outreach Program is a nonprofit organization. Our mission is to establish and maintain a comprehensive community service agency with a diversified funding source serving the needs of Veterans, their families, and other individuals of the community who are in need. Our goal is to establish innovative programs of service for the contemporary needs, through an expansion and growth policy that will seek complimentary services that will generate self-sustaining mechanisms for the organization. SUMMARY The Staff Accountant II is a professional position expected to perform at a high level of responsibility. It is a “hands-on” working position requiring performance of personally assigned duties with minimal supervision. Must be proficient in the knowledge of understanding accounting principles. The Staff Accountant II will be verifying, preparing, and submitting invoices to grantors/customers and vendors as applicable, reconciling bi-weekly credit card statements, retain all receipts and code for posting to general ledgers. Preparing and entering journal entries. Prepares end of the month schedules on the assigned accounts payable, receivable & other liability accounts of responsibility. Requires commitment to the financial safeguards of the organization. JOB DUTIES & RESPONSIBILITIES NOTE: These job duties are not all-encompassing of the responsibilities and duties (or other terms) that are required of the employee and may change at any time with or without notice. • Preparing and making bank deposits, as well as preparing statements for review. Ensure cash receipts are posted to the correct invoice., • Auditing purchase orders and invoices., • Maintaining accurate records, including journals, ledgers, receipts, and invoices., • Ensuring compliance with generally accepted accounting principles (GAAP)., • Facilitate and complete monthly close procedures., • Analyzes revenues and expenses to ensure they are recorded appropriately monthly., • Prepare monthly account reconciliations., • Assist with analyzing financial statements monthly and report on variances., • Reconcile monthly inventories, and materials analysis as directed., • Oversee the filing for the department, electronically and paper., • Ensure proper payments to all subcontractors and major suppliers., • Serve as backup to approve expense transactions to ensure accuracy and complete journal entries., • Review and process project related contracts, subcontracts, purchase orders and other various agreements as required., • Review projects for accurate revenue recognition and provide project analysis and recommendations based on findings., • Assist in developing for review an allocation of expenses in accordance with the approved Cost Allocation Plan and/or an Indirect Cost Rate., • Confidentiality of client information, donors, team members and the AGIF-NVOP. Such information is to be disclosed on a need-to-know basis only., • Bachelor’s degree in Accounting is highly preferred, • At least three years of experience in performing direct accounts payable and other accounting tasks., • Must have access to reliable transportation, • Must always have a current Texas driver’s license, • Must always have applicable automobile liability insurance, • All personnel of the organization must be bondable, • Excellent verbal and written communication skills., • Excellent interpersonal and customer service skills., • Excellent organizational skills and attention to detail., • Ability to function well in a high-paced and at times stressful environment., • Problem solving, • Comfortable running variance analysis, • Comfortable collaborating with others to run month end closes and expense reports., • Computer literate Primarily local during business day although some out-of-area travel may be expected via airline or automobile based on the discretion of management. BENEFITS • Retirement Program, • 6% Employer matching, • $500 monthly allowance company-provided for:, • Dental insurance, • Health insurance, • Vision insurance, • 12 hours (monthly) of PTO (after completed probationary period), • Employer provided life insurance, • 5% salary increase after completing probationary period, • 14 paid holidays

Job DescriptionAccountant - Construction Specialist Construction firm specializing in commercial and residential projects. With a reputation for excellence and a commitment to quality, we are seeking a skilled and experienced Full-time Accountant to join our financial team. Job Overview We are looking for a detail-oriented and highly organized Full-time Accountant with expertise in construction accounting and job costing. The ideal candidate will play a crucial role in maintaining accurate financial records, analyzing costs, and providing valuable insights to support decision-making processes within our organization. This role will work directly with the Controller. Key Responsibilities • General Accounting:, • Maintain accurate and up-to-date financial records for the company, • Prepare and post journal entries, • Reconcile bank statements and other financial accounts, • Manage accounts payable and accounts receivable processes, • Assist in month-end and year-end closing procedures, • Prepare financial statements and reports, • Construction-specific Accounting:, • Implement and maintain job costing systems for construction projects, • Track and analyze project costs, including materials, labor, and overhead, • Prepare and maintain work-in-progress (WIP) schedules, • Monitor and report on project profitability, • Assist in the preparation of bid estimates and project budgets, • Manage construction-specific financial reporting requirements, • Job Costing:, • Develop and maintain job cost accounting systems, • Allocate direct and indirect costs to specific projects, • Analyze variances between estimated and actual costs, • Prepare job cost reports for management review, • Collaborate with project managers to ensure accurate cost tracking, • Identify areas for cost savings and process improvements, • Financial Analysis and Reporting:, • Conduct financial analysis to support management decision-making, • Prepare and present financial reports to senior management, • Assist in the preparation of annual budgets and forecastsRequired Background:, • Bachelors degree, • Minimum 4 years in a recent staff accountant role, • Must have recent construction industry accounting background Company located on NW side of San Antonio, In office role. Company does offer benefits.

Job Description We are looking for an experienced tax professional to join our team providing tax consultation services to high-net-worth family groups, complex multi-tiered partnerships, trusts and estates, and domestic and foreign corporate entities. We have a great mix of clients needing your skills! We are a paperless office using cloud-based CCH Axcess (Prosystems) for tax return preparation and cloud-based document management system. We are an accounting firm seeking a Tax Accountant to join our team. The ideal candidate will have a Bachelor's degree in Accounting or a Masters in Taxation and preferably 1 year of CPA firm experience. Responsibilities: • Prepare and file tax returns for individuals, businesses, trust, estates, and nonprofit organizations, • Stay current with tax laws and regulations, • BBA degree in Accounting, CPA a plus, • Experience in federal tax compliance, • Strong analytical and problem-solving skills, • 100% of medical insurance premiums paid by the company, • Dental insurance, • 401(k) plan with 4% match Job Type: Full-time Salary: $55,000.00 - $75,000.00 per year Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Flexible spending account, • Health insurance, • 8 hour shift, • Monday to Friday

Accountemps - JobID: 04080-0013238217-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

The Staff Accountant II is a professional position expected to perform at a high level of responsibility. The Staff Accountant II will be verifying, preparing, and submitting invoices to grantors/customers and vendors as applicable, reconciling bi-weekly credit card statements, retain all receipts a

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.

ACCOUNTING CLERK - QUALIFICATIONS: 1-2 years of work experience in high volume accounting data entry preferred. Preferred intermediate skill level with Microsoft Excel, Word, and Outlook Familiarity with accounting software a plus ACCOUNTING CLERK - ESSENTIAL FUNCTIONS: Enter into Center Track cla

The mission of Catholic Charities is to provide for the needs of our community.This position is primarily responsible for the timely payment and of all expenditures and the accurate recording of revenues in the accounting system.Being the primary contact for all accounts payable.He or she receives i

Effectively communicate with field associates, corporate support staff and management to ensure issues relating to accounting are brought to the appropriate individuals for action. Effectively communicate with field partners, corporate support staff, and senior management, ensuring issues related to

Duties are as follows but not limited to: General accounting related duties as assigned by the Director of Finance and Assistant Director of Finance.Completes applicable documentation accurately and according to Hotel Emma policies and procedures as well as review for accuracy and proper completion

This role maintains confidentiality, integrity and ensures compliance of various accounting policies and procedures.This role will assist in month-end close duties and other accounting and reporting tasks.Month-end close duties will include journal entries and reconciliations, income statement and b

StaffAccountant #AccountingJobs #FinanceJobs #NowHiring #CFSRecruiting #JoinOurClientsTeam #SanAntonioJobs #ManufacturingAccounting #SteelIndustry #AccountingCareers #HiringAccountants #ApplyNow #AccountingProfessionals #CareerGrowth #LI-AB2. What You'll Do As the Staff Accountant Perform daily acco

Areas of accounting to assist with include corporate consolidation, accounting for corporate activities (IT, finance, HR, etc.Work closely with corporate and brand teams, balancing excellent customer service with an efficient process.Assist in maintaining and updating general ledger account trees.Ad

Based in our Virginia Beach, VA or San Antonio, TX office, the Staff Accountant II is responsible for analyzing and maintaining financial statement account groupings supporting specific AvalonBay business functions. The Staff Accountant II also reconciles accounts and maintains supporting schedules.

Senior Staff Accountant Compensation:.

A 4 year college degree in Accounting/Finance or a minimum 3 to 5 years of work experience at the level of junior or staff accountant preferred. Effectively communicate with field associates, corporate support staff and management to ensure issues relating to accounting are brought to the appropriat

Join Our Team as a Staff Accountant and Thrive in a Dynamic and Supportive Environment! Are you an ambitious Accountant seeking a well-established organization to grow and develop your career? Look no further! We are excited to offer an exceptional opportunity for an Accountant to join our fun, collaborative, and inclusive company located in San Antonio. We value the growth and development of our people, and as part of our team, you will enjoy full benefits, including healthcare, 401k with a match, paid vacation, and holidays. Join our close-knit team and enjoy a supportive environment where collaboration, growth, and development are highly valued. As an integral part of our organization, you will have the opportunity to make a significant impact and contribute to our continued success Key Responsibilities for the Staff Accountant: • Cash Management: Process cash sweeps between money market and operating accounts for all properties as needed throughout the month., • Daily Balancing: Reconcile cash accounts to bank records and Yardi software to ensure accuracy and precision., • Timely Financial Information: Ensure the accuracy and timeliness of financial information, reporting, product costing, and analysis to support sound business decision-making., • Monthly Closing: Lead the month-end close process, maintaining efficiency and accuracy., • Financial Functions: Perform various financial functions, including accounts receivable, accounts payable, payroll, treasury, costing, inventory valuation, and financial reporting., • Advanced Excel Skills: Proficiency in Excel is essential, enabling you to analyze data effectively and drive informed decisions., • Detail-Oriented: Strong attention to detail with the ability to identify financial process improvements and internal controls to enhance efficiency and accuracy. #ZRCFS #accountant #accounting #finance #reconciliations #bookkeeper #staffaccountant