18 staff accountant jobs found in San Antonio, TX

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 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 will be verifying, preparing, and submitting invoices to grantors/customers and vendors as applicable, reconciling...

Job Description: Staff Accountant Reports to: Accounting Manager OCI Solar Power is a utility scale solar and energy storage systems developer, owner, and operator. We are seeking an experienced Staff Accountant to provide support for a growing organization in a fast-paced environment. This position is located in San Antonio, Texas and provides a perfect opportunity for a professional looking for interesting work within a cohesive team, the ability to expand their experience and directly contribute to the corporation's success. JOB SUMMARY: Under general supervision by the Accounting Manager, the Staff Accountant maintains all Accounts Payable and Accounts Receivable functions. This position will also be responsible for some Cash reconciliations and reporting, Fixed Assets and routine/basic accounting journal entries. ESSENTIAL FUNCTIONS: Sort and perform two-way matching of Invoices and Purchase Orders and code invoices to multiple companies Complete weekly check runs and...

If you are passionate about transforming communities with a mission-driven organization, then we have the opportunity for you! Since 1939, Lutheran Immigration and Refugee Service (LIRS) has offered welcome and hope to refugees. LIRS has transformed lives with the support and hard work of people like you, to welcome the most vulnerable to the United States from sea to shining sea. We help people seeking safety from persecution in their home countries and reunite families torn apart by conflict. We resettle refugees. We protect vulnerable children who arrive alone in the United States. We advocate for compassion and justice for all migrants. Widely recognized for our expertise in implementing federal programs on behalf of refugees and migrants in the United States, conducts policy advocacy, and advances the protection and rights of vulnerable migrants. Headquartered in the beautiful Inner Harbor of downtown Baltimore we provide services nationwide through a network of staff and...

Company Description TMDA is positively renowned as a Talent Solutions and Human Resources Advisory organization. We provide a consultative approach in partnering with our clients and members of their team. Our HR Solutions group serve as an extension of the clients; thereby providing compliant growth at a scalable and sustainable rate. Most Direct Client Benefits: • Pay Transparency State Ranges Depending on Location • Paid Time Off • Matching 401K • Paid Federal Holidays • HSA, FSA, Disability, and Life Insurance • Medical, Dental, and Vision Insurance Responsibilities: Accounting Functions • Account reconciliation review. • Cash Management • Financial Reporting • Assist in Annual audit. • Accounts Payable. • Month-end closing includes accruals, journal entries, and cost allocation. • Fixed Asset Management. • System improvement recommendations. • Budget preparation and management. Contractor, Special Grant, and Accounts Payable Support • Reviews and aids in the planning of...

Dealership: L0637 South Central Finance Center Hill Country Honda is GROWING and NOW HIRING a Dealership Accounting Coordinator! Under close supervision, the Dealership Accounting Coordinator performs a variety of administrative tasks in support of sales transactions for the purpose of ensuring that all documentation is accurate, complete, and ready for the accounting team to process. The Dealership Accounting Coordinator reports to the Business Manager or Senior Business Manager. Responsibilities Reviews the paperwork against the checklist in the deal jacket to verify that all necessary documentation of the vehicle purchase transaction are complete and accurate Collaborates with sales and finance staff to collect any missing deal documentation Scans supporting documentation for the sales transaction into digital sales file Reconciles and processes daily deposits Routes paperwork and supporting documentation (i.e. titles, invoices, payroll items, etc.) to various departments...

Our client, a global financial services company, is seeking legal support staff to review, analyze and extract data from agreements and contracts stored electronically in client's repository. Candidate must have a bachelor's degree and at least 2 years recent, relevant corporate experience in a similar work environment (law firm or corporate legal team), including due diligence and basic understanding of contract law. The position is remote with M-F 9AM- 5PM (EST) work schedule. Contract is expected to last 6 months and may be extended. Candidate must have 4-year degree and/or a paralegal degree 2 plus years' transaction experience working in a corporate department either in-house or at a law firm Must be detail-oriented and to identify and interpret contract provisions Sense of urgency and ability to prioritize and organize multiple projects Strong PC literacy including Excel and the ability to expand knowledge to other applications Experience with Ariba software...

Job Summary: They will be responsible for leading and managing accounting and certain business operations across multiple business units. This individual will guide the assigned business units and provide assistance to the CFO and Controller with forecasting company business activities and financial positions based on past, present, and expected operations. They will also prepare analyses and reports to facilitate decision-making and manage the accounting department's day-to-day activities in areas of accounts payable, accounts receivable, and revenue cycle. What can HOLT CAT offer you? A competitive salary, commensurate with your experience and competencies. A comprehensive and robust benefits program that includes complete health care, 401(k) matching & Profit-Sharing plan (ROTH and traditional), paid holidays, and a front-loaded PTO program. A Tuition Reimbursement program to support the pursuit of accredited college courses. An employee development program with...

This position is incentive eligible. Introduction Executives thrive with us! HCA Healthcare is one of the nation’s leading providers of healthcare services, comprising of over 180 hospitals and about 2,000 sites of care in 21 states and the United Kingdom. We are looking for a Cardiology Practice Administrator I to lead operations within our San Antonio Division, where excellence creates excellence. Benefits HCA Healthcare offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital...

Western Door Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is the federal government contracting business wholly owned by the Seneca Nation. SNG meets mission-critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. The SNG portfolio receives shared services support from its parent company Seneca Holdings and is comprised of multiple companies that participate in the Small Business Administration 8(a) program. To learn more visit www.senecanationgroup.com and follow us on LinkedIn. The Seneca Nation Group companies offer competitive compensation and a strong benefits package including comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family. We pride ourselves on our collaborative work environment and culture which embraces our mission of providing financial...

Work Address: 816 Camaron Street Overview: Explore your passion with us! Founded in 1988, Child Development Schools is headquartered in Austin, TX operating over 260 childcare centers in 11 states. Our three early childhood education brands are Childcare Network, Sunrise Preschools, and My Small Wonders. We proudly provide quality care and developmental education to over 30,000 children aged six weeks to twelve years. We have a great opportunity for an Accounting Manager to join our growing company! We are seeking an Accounting Manager for our San Antonio, TX corporate location. This is a hybrid role; we currently ask anyone who applies to be prepared for 4 days in office per week. CDS values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds – collaborating in-person in the office and working from home when needed to achieve focused results. The actual days onsite are settled between each employee and...

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: -...

ACCOUNTS RECEIVABLE RESOURCE About the Company: Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 280 facilities in the long term care continuum that employ over 35,000 employees. ESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day-to-day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people. We take our core values of Celebration, Accountability, Passion for Learning, Love One Another, Intelligent Risk Taking, Customer...

This position is incentive eligible. Introduction Do you have the career opportunities as a(an) Director of Accounting you want with your current employer? We have an exciting opportunity for you to join Methodist Healthcare System which is part of the nation's leading provider of healthcare services, HCA Healthcare. Benefits Methodist Healthcare System, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal...

JOB SUMMARY Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments ESSENTIAL RESPONSIBILITIES Oversee, manage, and coach accounts payable staff, to include monitoring performance and ensuring proper processes are being followed. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Ensure financial deadlines are met and that customer service is provided to all internal stakeholders. Prepare monthly and annual reporting for management. Participate in the preparation of the annual audit. Annual processing of 1099 reporting to eligible vendors. Monitor vendor as well as general ledger accounts and ensure that any discrepancies are identified and resolved. Responsible for preparing and submitting weekly payment runs to the Controller. Responsible for researching vendor payments in question through the...

Texas Organ Sharing Alliance (TOSA), founded in 1975, is one of 57 federally-designated Organ Procurement Organizations (OPOs) in the United States. TOSA is committed to a mission of saving lives through the power of organ donation by providing organ donation and recovery services to Central and South Texans wishing to donate, and to those waiting for a life-saving organ transplant. Recognized as a Top Workplace in San Antonio since 2014. TOSA has staff members in Austin, San Antonio, and McAllen. JOB SUMMARY: The Director of Finance position is responsible for the Financial operations of the company, to include the preparation of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of TOSA's reported financial results, and ensure that reported results comply with generally accepted accounting principles. WORK SCHEDULE: The Director of Finance is a...

Job Overview This position is responsible for supporting the Finance and Accounting staff to ensure the financial integrity of the Organization. Job Responsibilities Respects and promotes the unique identity of each staff member, child and family and refrain from stereotyping by on race, color, creed, religion, gender, gender identity or expression, age, sexual orientation, genetic information, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Manages AVANCE San Antonio’s corporate card activity and reconciles monthly credit card statements. Receives monthly in-kind for federal grants and records in accounting system. Allocates prepaid rents & leases on monthly basis. Receives incoming checks and properly logs on a daily basis. Supports CFO with data analysis and monthly KPIs. Maintains department calendar for project managements Supports preparation of annual audit PBCs. Performs other duties as assigned....

Company Profile San Antonio Shoemakers (SAS), a San Antonio, Texas based privately held company, has been in business for over 40 years and has developed a reputation as a premier American manufacturer of high quality comfort footwear. Position SAS is seeking a highly motivated individual to join our Finance Department as International Accounting Manager. The individual will be responsible for the Financial and Administrative aspects of the Maquiladora Operation, Corporate Accounts Payable, freight and other special analysis, guiding leadership decisions with financial information, and providing solutions to improve current accounting and finance processes. Job Responsibilities Direct and develop the organization's international accounting principles, practices, procedures, and initiatives. Work with local teams to ensure timely and accurate filing of statutory reports in applicable countries. Ensure timely and accurate monthly, quarterly, and annual accounting closes. Build...

Accounting Associate Hotel: San Marcos Embassy Suites Accounting Associate Full time Primary Purpose: The primary purpose of the Accounting Associate is to provide accounting support to the hotel by ensuring the daily accounting functions are completed accurately in accordance with finance policies and procedures. Work Performed: The Accounting Associate will be tasked with the following duties, responsibilities, and assignments: Ensure the income audit, billing/collections, accounts payable, and daily cash deposits are completed; Handle confidential information, including guest records, with a high degree of integrity; Perform daily accounting and clerical functions to support hotel staff; Provide exceptional service to guests and Associates by promptly r esearch ing , track ing , and resolv ing accounting issues in a friendly manner ; Ensure timely and accurate credit card and cash deposits ; Monitor and report on cashier over/short procedures ; Assist corporate accounting staff...