Location: San Antonio, TX 78232
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
• 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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