Job description

Hope you all are doing well. I have an open position for an urgent basis. A JD shared below if you are interested or available in the Job market please let me know Or share some referral for the same.

Job Title: Staff Accountant

Location: San Antonio

Duration: Full Time,

Position Summary:

The Staff Accountant will assist with the monthly close, create closing journal entries, reconcile accounts, prepare reports, prepare financial statements, and perform any other duties as required.

Minimum Qualifications:
 Bachelor 's degree in Accounting required
 2+ years of accounting experience required
 Intermediate to advanced knowledge of Microsoft Excel as well as proficiency in other Microsoft Office applications
 Working knowledge of GAAP, reconciliations, accounting operations, journal entries, and payroll
 Good written and verbal communication skills
 Preparing payroll for upload to payroll processor a plus
 Great Plains accounting software knowledge and prior experience in the medical industry preferred

Essential Functions:
 Cash – Ensure that daily cash transactions are posted to appropriate accounts. Prepare cash roll forwards and daily cash tracking sheet. Reconcile all bank accounts.
 Expenses – Reconcile all expense accounts monthly. Analyze accounts for prepaid/accrual status. Monitor and report on company expenses as needed.

 Accounts Payable – Reconcile accounts payable monthly. Prepare necessary journal entries. Prepare aging reports. Monitor accruals.
 Fixed Assets – Account for fixed assets utilizing the company’s fixed asset system. Properly record construction in process, monitor tenant improvements for allowance reimbursement, and accurately track book and tax depreciation. Maintain a depreciation system to ensure maximum tax benefits. Prepare fixed asset roll forward schedules.
 Payroll – Reconcile payroll bank accounts and company benefit programs. Assume responsibility for approving invoices and tracking corporate benefits. Accrue payroll, vacation, and other benefit programs as needed. Prepare vacation accrual reports and profit- sharing and deferred compensation accruals monthly. Post payroll runs to the general ledger.
 Balance Sheet Reconciliations – Reconcile all balance sheet accounts monthly.

Working Conditions/Physical Requirements:

Requires working occasional extended or irregular hours (including evenings and occasional weekends) as the medical group determines necessary or desirable to meet its business needs and/or the needs of its patients. Requires prolonged sitting, some bending, stooping and stretching and occasional lifting up to 50 pounds. Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator and other office equipment. Requires normal range of hearing and eyesight to record, prepare and communicate appropriate reports. Normal office environment.

Job Type: Full-time

Salary: Up to $65,000.00 per year

Benefits:

• 401(k)
• Health insurance
• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

People with a criminal record are encouraged to apply

Ability to commute/relocate:

• San Antonio, TX 78230: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 10 years (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: One location

Speak with the employer
+91 9335793236

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