4 results for Sr Internal Auditor in San Antonio, TX

Sr. Accountant

San Antonio, TX
onsite
Permanent
70000 - 85000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in San Antonio, Texas. This role requires a detail-oriented individual with strong analytical skills and a proven ability to manage complex accounting tasks. The ideal candidate will have a background in medical accounting and demonstrate exceptional organizational and communication abilities. Responsibilities: • Prepare accurate journal entries for various accounting transactions and support month-end closing processes for corporate entities. • Manage asset records and ensure all supporting documentation is properly maintained. • Maintain the integrity and accuracy of financial data across multiple entities. • Reconcile general ledger accounts to ensure consistency and compliance. • Assist in the development and preparation of budgets, identifying variances and recommending improvements. • Collaborate on process documentation and implement internal controls to enhance efficiency. • Provide supporting documentation for tax filings and ensure compliance with regulations. • Identify opportunities for process improvement within financial management operations. • Contribute to other accounting and financial management tasks as needed.
2026-03-25T00:00:00Z

Sr. Accountant

San Antonio, TX
onsite
Temporary
35.625 - 41.25 USD / Hourly
We are looking for a highly experienced Senior Accountant to join a healthcare-focused organization on a long-term contract basis in San Antonio, Texas. In this role, you will play a key part in overseeing critical financial processes, including monthly close activities and settlement procedures, while providing analytical and research support to improve operational accuracy and efficiency. This position offers the opportunity to contribute to process enhancements and collaborate with a diverse range of stakeholders in a complex, multi-entity environment. Responsibilities: • Manage and ensure the accuracy and timeliness of monthly close processes for North America. • Conduct detailed reviews and oversee entity-level cash settlement activities across a global, multi-entity structure. • Investigate and resolve discrepancies in financial records, particularly those arising from incomplete or inconsistent historical processes. • Analyze financial data between legacy systems and post-separation entities, offering recommendations to improve accuracy and strengthen internal controls. • Collaborate with external advisors, internal teams, and banking partners to address emerging activities and resolve outstanding issues. • Drive initiatives aimed at improving business processes and defining streamlined workflows for offshore or outsourced accounting teams. • Act as a proactive resource, independently leading assigned workstreams and contributing in stakeholder meetings. • Provide insights and oversight to ensure compliance with service agreements and financial standards. • Support continuous improvement projects focused on enhancing operational efficiency and accuracy.
2026-04-01T00:00:00Z

Staff Accountant

San Antonio, TX
onsite
Contract / Temporary to Hire
30 - 33 USD / Hourly
We are looking for an experienced Staff Accountant to join our team in San Antonio, Texas, on a contract with the potential for a permanent position. In this role, you will play a key part in maintaining accurate financial records, ensuring compliance with accounting principles, and supporting various aspects of the organization's financial operations. This position offers the opportunity to contribute to month-end and year-end processes, collaborate with different departments, and enhance workflow efficiency. Responsibilities: • Prepare and record journal entries to ensure accurate financial data management. • Allocate costs for insurance premiums, including health and property coverage, on a monthly basis. • Process payroll journal entries and reconcile bank accounts regularly. • Perform monthly reconciliation of assigned accounts and manage prepaid expense accounts. • Import and reconcile donor contributions into the financial system to maintain accurate records. • Maintain and update the fixed asset module, including asset additions, disposals, depreciation schedules, and construction-in-progress reconciliation. • Assist in month-end and year-end closing processes, including preparing accrual journal entries when required. • Support audit processes by providing necessary documentation and responding to auditor requests. • Collaborate with the Controller to implement internal controls and contribute to special projects and process improvements. • Serve as backup for Accounts Payable and Purchasing functions when needed.
2026-04-06T00:00:00Z

Senior Accountant

San Antonio, TX
onsite
Permanent
90000 - 105000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in San Antonio, Texas. In this role, you will oversee financial reporting, budgeting, compliance, and process improvement efforts to ensure accurate and timely financial operations. This position requires someone with strong attention to detail who is capable of analyzing complex financial data and contributing to strategic decision-making. Responsibilities: • Prepare and analyze financial statements, offering insights and commentary on results. • Develop and present monthly financial reporting packages with comprehensive analysis. • Manage month-end, quarter-end, and year-end closing processes, including journal entries and reconciliations. • Conduct variance analysis and assist in the preparation of budgets and forecasts. • Ensure compliance with accounting policies, internal controls, and regulatory requirements. • Support internal and external audit processes by preparing necessary schedules and documentation. • Review and improve accounting processes to enhance efficiency and accuracy. • Provide guidance to less experienced accounting staff and collaborate with cross-functional teams. • Analyze cost accounting data and investigate inventory variances. • Maintain fixed asset records and assist with special projects as needed.
2026-03-25T00:00:00Z