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Accountant

Location: San Antonio, TX

Post Date: 01/04/2019

Our Client is looking for a temp to hire Staff Accountant

Intermediate Accounting Knowledge with no supervisory duties ( reports to the controller)

Performs all month end compilation/reporting

Record and reconcile payment applications

Generates monthly compliance reports to COSA and TXDOT

Records EFT and bank transactions

Processes month end allocations

Responsible for petty cash disbursements and reconciliation

Maintains monthly investment schedules

Processes necessary adjustment entries to ensure compliance with GAAP (AR, GL)

Schedule of Contract project fade/gain maintenance.

Processes lien notices

Performs other duties as assigned

Skills/Qualifications:

• Bachelor’s degree in accounting, finance or related field

• Minimum of five years of experience in Accounting, banking/finance or related field,

• Bilingual preferred (Spanish)

• Advanced Excel Skills ( pivot tables, VLOOK ups, etc..)

•Sage Software ( Advanced )

occasionally lift and/or move up to 25 pounds.


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