22 results for Sr Accountant Mpc in San Antonio, TX

Tax Manager / Sr Tax Accountant We are offering an exciting opportunity for a Tax Manager / Sr Tax Accountant to join our team, based in Austin, Texas. In this role, you'll be processing and analyzing tax-related data, maintaining compliance calendars, and responding to tax-related inquiries from various jurisdictions. Responsibilities: • Analyze and process tax-related data for the preparation of federal and state income tax returns, franchise tax returns, and unclaimed property. • Assist with audits related to all types of taxes initiated by various federal and state jurisdictions. • Respond to information and documentation requests from federal, state, and local governmental agencies regarding tax matters. • Maintain tax compliance and reporting calendars, ensuring the timely completion of all scheduled items. • Assist in various tax-related projects as needed. • Prepare tax account reconciliations. • Assist with tax provision and reporting (ASC 740). • Mail various compliance forms and payments. • Record data in ERP. • Keep up-to-date with the latest Accounting Software Systems, ADP - Financial Services, CaseWare, CCH ProSystem Fx, CCH Sales Tax, and other related accounting functions.

Staff Accountant We are in search of a Staff Accountant to add to our team. The Staff Accountant will be integral to financial operations within the construction industry, ensuring adherence to accounting standards and maintaining precise financial records. The role is based in San Antonio, Texas, and provides an exciting opportunity to work in a dynamic and fast-paced environment. Responsibilities:• Handle financial aspects of construction contracts, offering reports on lien waivers, compliance, and project profitability• Oversee and maintain accurate accounting records, including updates to the general ledger, payroll, and job cost tracking• Assist with internal and external audits by offering essential documentation and financial summaries• Monitor construction project expenses, prepare precise cost allocations, and ensure alignment with project budgets• Generate and analyze financial reports, including Work in Progress (WIP) schedules and monthly project cost analysis• Maintain compliance with federal and state regulations in reporting• Assist in creating and monitoring project budgets, identifying potential cost overruns, and preparing financial forecasts• Identify opportunities for efficiency improvements in financial workflows and ERP software usage. If you're interested in the role, apply and call our office at 210-696-8300.

Accounting Specialist We are in search of an Accounting Specialist to join our team in the heart of San Antonio, Texas. The role is centered in the industry, where you will be responsible for managing and reconciling numerous financial transactions. Responsibilities: • Manage and reconcile intercompany accounts to ensure accuracy and coherence.• Maintain and update all accounting records for our non-profit entity, including AP/AR and billing.• Accurately process credit card transactions, ensuring all transactions are correctly recorded and allocated.• Regularly reconcile bank accounts, ensuring all transactions align with the general ledger.• Analyze and categorize credit card transactions, differentiating between personal and business charges.• Ensure the correct expense codes are applied to all transactions.• Prepare and submit journal entries in a timely and accurate manner.• Demonstrate a willingness to learn and adapt to new accounting processes and practices.• Use your skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, and QuickBooks to perform your duties effectively. If you're interested in the position, apply online and call our office at 210-696-8300.

Sr. Financial Analyst We are offering an exciting opportunity in the financial sector, based in San Antonio, Texas. We are in search of a Sr. Financial Analyst to join our team. The role involves a variety of tasks, including managerial reporting, in-depth analysis, and maintaining all areas of the P& L and Balance Sheet. Responsibilities: • Implement, drive, and monitor key financial systems at our facility • Assist in the preparation and delivery of plant financial forecasts and projections • Improve standard costing processes within the plant, incorporating a robust communication system that includes plant leadership and external sales • Work closely with operations, commercial, and procurement to help drive financial and factory performance • Provide detailed analysis on variances to plan and forecast, supporting the monthly commentary process • Identify potential roadblocks and develop contingency plans/corrective actions to ensure the facility meets its financial obligations • Report key metrics for the finance and accounting function • Complete standard financial processes, including journal entries, inventory count entry and reconciliation, financial and procurement analysis, sales analysis, cost analysis, and others • Collaborate across organization boundaries and all levels of the company to achieve plant objectives • Share best practices, such as process improvements, financial modeling, and procedural changes with other facilities • Solve problems and drive results, providing creative insight to plant leadership and team members.

Property Accountant We are offering an exciting opportunity in the real estate industry for a Property Accountant, based in San Antonio, Texas. As a Property Accountant, your role will involve a range of accounting tasks, from managing property cash flow to preparing and reviewing financials monthly. You will also be responsible for maintaining accurate records of company assets, construction costs, and bank accounts. Responsibilities: • Prepare and review monthly financials, ensuring accuracy across all ledgers• Manage property cash flow for multiple commercial real estate properties, including monthly reporting and cash flow projections• Maintain accurate records of company assets, construction costs, and bank accounts• Enter journal entries and approve invoices for payment• Assist in budgeting and forecasting, as well as managing partner distributions• Oversee bookkeeping, cash availability, banking, and general ledger review• Approve and monitor property expenditures• Assist the Corporate Accountant with tax return preparation• Handle Capital Roll Forwards, tax journal entries, investor correspondence (K1s), and fixed asset additions• Perform other duties as assigned If you're interested in this opportunity, apply online and call our office at 210-696-8300.

Assistant Controller Our client is searching for an Assistant Controller. The client offers all employees a quarterly bonus up to 40% of salary! Free lunch, Hotel discounts, restaurant discounts and career growth assistance. On a daily basis, the assistant controller will be responsible for the following duties; • Train and supervise a staff of six, provide recognition, and coaching as needed. • Coordinate all on site accounting functions with the Controller and VP of Finance. Act as liaison for ownership and senior leadership accounting requests. • Assist in attaining financial goals for a high end luxury hotel • Partner with Accounts Receivable to ensure the timely billing of all direct bill accounts with complete backup and accurate invoices. • Ensure all guest disputes and requests for clarification is resolved and/or responded to in a timely manner. • Ensure an effective tracking system for all rebates/adjustments. • Ensure daily balance of the Daily Report. • Ensure Internal Audit requirements and SOP compliance. • Completes all general ledger, bank and balance sheet reconciliations and analysis. • Oversee the processing of invoices and ensure timely payments to vendors. • Implement and maintain internal controls to prevent fraud and errors in the accounts payable process. • Ensures compliance with Federal, State and local City Licenses, Permits and tax requirements. Completes and files timely all hotel tax liabilities. • Supervise the payroll processing to ensure employees are paid accurately and on time. • Ensure compliance with relevant tax laws and regulations related to payroll. • Provide financial insights and support to help departments achieve their financial goals.Ensure a timely month-end closing and reporting. • Produce accurate financial statements. • Assist with corporate reporting, forecasting, and budget preparations. Job Requirements: • Must have 4-5 years of accounting experience preferably in the hospitality industry. • Previous experience as an Accounting Manager, Assistant Controller or an Assistant Director of Finance in a luxury hotel • Must be flexible and able to work weekends occassinallyaionally • Must have intermediate knowledge of Excel, Sage Intact & preferably ProfitSword

Accountant We are in search of a meticulous and dedicated Accountant to join our team. As an Accountant, you will be responsible for managing financial records, processing journal entries, and performing balance sheet account reconciliation. You will also be using QuickBooks to ensure efficient financial operations. This role offers a short term contract employment opportunity. Responsibilities • Manage and maintain financial records accurately. • Process journal entries to keep financial information updated. • Perform balance sheet account reconciliation to ensure financial accuracy. • Utilize QuickBooks for efficient financial operations. • Monitor financial transactions and reports. • Implement financial policies and adhere to them. • Collaborate with the team to achieve financial objectives. • Ensure compliance with state and federal regulatory requirements and detail oriented standards.

Controller We are in search of a Controller to enhance our team located in San Antonio, Texas. This role involves managing our accounting functions, ensuring accuracy and compliance, and working with our ERP system to maximize its potential. The Controller will also be responsible for leading a team to establish and maintain accounting controls, produce timely and accurate financial reports, and facilitate process improvements. Responsibilities: • Manage the overall general, revenue, and payroll accounting to uphold accuracy, compliance, and productivity.• Utilize the ERP system to its maximum potential, addressing internal control issues and improving the financial close process.• Lead a team to establish and implement internal controls, deliver timely and accurate financial reporting, and facilitate process improvement.• Work across departments to tackle systemic challenges and align financial activities with business objectives.• Maintain control of the General Ledger system, overseeing the management of all monthly transactions and financial statements.• Establish, uphold and continually improve internal accounting and administrative controls to safeguard assets.• Direct and supervise the effective month-end and year-end closing processes of financial information.• Oversee the coordination of quarterly and annual financial reports, ensuring compliance with accounting, auditing, and financial reporting standards.• Direct and coordinate audits, scheduling outside auditor activities.• Implement appropriate accounting processes for all agency initiatives that impact accounting.• Act as a resource to and liaison between departments and external contacts, providing technical guidance and direction.• Coordinate the completion of accounting projects as directed by senior management.• Handle the accounting aspects of any system conversion projects.• Ensure compliance with all Generally Accepted Accounting Standards (GASB) and Generally Accepted Accounting Principles (GAAP) requirements. If you are interested in the role, apply online and call our office at 210-696-8300.

Accountant (Tax) We are currently searching for a proficient Accountant (Tax) to join our team in the education industry, located in San Antonio, Texas. This role involves handling tax and audit duties within the university setting, as well as reporting tasks. Responsibilities: • Ensure compliance with tax regulations, with a focus on Forms 990 and 990-T • Handle inquiries related to tax matters efficiently • Contribute to the preparation and submission of university tax returns • Prepare work papers for annual financial audits • Coordinate with external auditors for annual benefits audit • Prepare compliance documents on an annual basis • Summarize debt disclosure requirements • Handle Moody's annual disclosure • Prepare quarterly and annual financial statements for international joint ventures • Use accounting software systems and ERP for efficient task completion • Manage both Accounts Payable (AP) and Accounts Receivable (AR) • Conduct auditing and balance sheet account tasks • Utilize Concur and other relevant tools for task completion • Handle Federal Income Tax and State tax matters • Use Excel skills, including v-look ups, pivot tables, and formulas, for various tasks.

Grant Accountant We are seeking a Grant Accountant to join our team in Austin, Texas. As a Grant Accountant, you'll be entrusted with the responsibility of handling critical accounting tasks related to grant billings, audits, and financial reporting. This role offers a long-term contract employment opportunity and will involve significant interaction with various accounting software systems and applications. Responsibilities • Accurately update and maintain grant income spreadsheet for effective tracking of billings. • Regularly attend program meetings and provide necessary support to the Finance team. • Efficiently manage the accounting functions associated with subcontractors’ invoices and requisitions. • Assist in the preparation of monthly Revenue & Expenditure and GL reports. • Handle the pulling of backup for annual and funder audits throughout the fiscal year. • Provide necessary assistance to Accounting Grants Manager and Director of Grants and Contract Compliance. • Ensure grants information is accurately maintained in the database for billings and other systems as directed. • Take responsibility for pulling monthly backup for Grant Billings. • Carry out any other duties as assigned by the Accounting Grants Manager.

Director of Accounting We are offering a permanent employment opportunity for a Director of Accounting in Austin, Texas. This role is integral to our financial operations, with a focus on managing general ledger activities, ensuring compliance with internal financial and accounting policies, and working with external auditors. As the Director of Accounting, you will also be involved in managing budgeting and forecasting activities, as well as leading the accounting staff. Responsibilities • Oversee general ledger activities for accurate and timely financial management • Ensure compliance with internal financial and accounting policies, updating as necessary • Manage interactions with external auditors, leading audit and review processes • Play a key role in budgeting and forecasting activities, providing support where needed • Analyze past, present, and expected financial operations to identify opportunities for improvement • Supervise and develop accounting staff to ensure efficient department operations • Maintain up-to-date knowledge of organizational policies and procedures, as well as current accounting standards • Evaluate and manage financial systems, proposing improvements as required • Review and analyze financial statements for accuracy and completeness.

FP&A Manager We are searching for an adept FP& A Manager to join our team located in San Antonio, Texas. In this role, you will be crucial in aiding financial reporting, consolidations, and budgeting processes. This role will also require close collaboration with operational teams and providing accounting support. Responsibilities: • Facilitate the consolidation and preparation of financial statements monthly, ensuring compliance with accounting standards • Generate and distribute financial reports to various stakeholders • Keep track of and report on debt covenants and credit agreements • Oversee and maintain budgeting processes, making sure they align with the company's goals • Support monthly accrual processes, such as bonus estimates, reserves, and write-offs • Work closely with operational teams to provide actionable financial performance insights • Design and generate reports for multi-location P& L analysis • Analyze large datasets to identify trends and opportunities for financial and operational improvement • Act as a liaison between financial data and business operations to drive informed decision-making • Assist in maintaining a strong accounting foundation across internal processes • Provide support with tasks related to ERP, such as managing data within NetSuite.

Accounting Assistant We are offering a long term contract employment opportunity for an Accounting Assistant in Floresville, Texas. This role is within the manufacturing industry and the successful candidate will have a focus on billing and accounts receivable. Responsibilities: • Efficiently and accurately manage billing and accounts receivable processes • Handle extensive phone interactions with customers and suppliers, resolving inquiries and issues promptly • Maintain meticulous financial records and ensure all transactions are properly documented • Use advanced Excel skills, including vlookups and charts, to analyze financial data and produce reports • Work collaboratively with the accounting team, supporting various tasks and projects as needed • Deliver excellent customer service to both internal and external stakeholders

Tax Manager We are offering an exciting opportunity for a Tax Manager in San Antonio, Texas. The successful candidate will play a crucial role in managing and overseeing the daily operations of our tax accounting department. This role will also involve developing and implementing tax strategies for compliance, reviewing financial data, preparing tax returns, and providing guidance on tax-related matters. Responsibilities:• Oversee daily operations of the tax accounting function• Develop and implement tax strategies to ensure compliance with regulations• Review and analyze financial data for the preparation and timely filing of tax returns• Provide guidance and support to team members on tax-related matters• Collaborate with other departments to address tax issues and optimize planning strategies• Stay updated on changes in tax laws and regulations to ensure compliance• Conduct tax research and analysis to identify opportunities for savings and risk mitigation• Prepare reports on tax-related activities, findings and present to senior management• Maintain accurate and organized tax records and documentation for audits and reviews• Handle the reconciliation of balance sheet accounts related to fuel/sales taxes• Prepare Resale & Exemption Certificates, Gasoline Blendstock Certificates, and Multi-jurisdictional Sales and Certificates for Vendors. Apply online and call our office at 210-696-8300

Revenue Manager We are in search of a Revenue Manager to join our team in the manufacturing industry, based in San Antonio, Texas. In this role, you will be tasked with overseeing revenue KPIs and driving optimal efficiency across various operational aspects, from line and plant efficiencies to direct and indirect costs. Responsibilities: • Oversee revenue KPIs at our manufacturing facility to ensure optimal efficiency. • Monitor results against budget and local cost metrics trends, keeping a close eye on all related activities. • Collaborate with the local Accounting/Finance department to produce daily reports. • Work in tandem with operations and warehousing leadership to ensure all financial transactions and reporting are complete, accurate, and timely. • Conduct frequent walk-throughs of the manufacturing site with Plant Leadership to address production and costing issues and implement efficiency improvements. • Drive the site to meet optimal financial results by providing guidance to Plant Managers and Supervisors on cost targets and standards. • Analyze production yield, downtime, and labor on a daily basis and provide weekly reports. • Work closely with R& D and Operations on new items and test runs. • Assist the Revenue team as needed and work closely with Revenue Senior Manager and Revenue Costing Director on local projects. • Document short- and long-term department goals and objectives in the form of Standard Operating Procedures (SOPs).

Accounts Payable Specialist We are looking for an adept Accounts Payable Specialist to join our team in the financial services industry based in San Antonio, Texas. As an Accounts Payable Specialist, your role will involve the comprehensive management of financial transactions, maintaining an efficient flow of accounts payable, and ensuring the accuracy of daily and monthly reconciliations. Responsibilities: • Accurately handle high volume full cycle accounts payable operations. • Participate in the streamlining of financial institution accounting processes. • Conduct daily and monthly reconciliations of various balance sheet accounts. • Actively contribute to various corporate accounting activities. • Regularly execute check runs to maintain financial liquidity. • Assist team members with tasks as needed to promote a cooperative work environment. • Maintain compliance with company policies and applicable laws, promoting continuous improvement and process excellence. • Conduct research to resolve any discrepancies in account reconciliation items. • Undertake any additional duties as assigned to meet company needs.

Internal Auditor We are in the search for a dedicated Internal Auditor to be a part of our client's team based in Austin, Texas. The Internal Auditor will be entrusted with the task of assessing operational efficiencies, internal controls, and compliance. The role involves conducting risk assessments, investigating irregularities, and preparing audit findings. Responsibilities: • Lead the planning and execution of internal audits.• Conduct comprehensive risk assessments to identify and prioritize key areas of focus.• Evaluate the company's adherence to policies, procedures, and regulatory requirements.• Investigate any irregularities identified during audits.• Recommend corrective actions to improve operational efficiency and control.• Prepare detailed audit findings and present them to relevant stakeholders.• Utilize accounting software systems to maintain accurate audit records.• Collaborate with the team to develop and implement audit plans.• Ensure all auditing processes align with the CobiT framework.• Oversee business systems to ensure accurate financial reporting.

Accounts Payable Clerk We are offering a long term contract employment opportunity for an Accounts Payable Clerk in the manufacturing industry. Based in San Antonio, Texas, this role involves performing various accounting and clerical tasks to ensure the efficient management and processing of accounts payable transactions. Responsibilities • Efficiently process all invoices for payments adhering to company policies. • Perform precise data entry to key in vendor invoices and execute a 3-way match process. • Ensure accuracy while reviewing payment proposals. • Collaborate with the Purchasing department and vendors to resolve any discrepancies in invoices. • Prepare and process checks for vendors. • Accurately scan, index, and route incoming invoices in the electronic document management system. • Conduct vendor and payment research as required. • Assist and support employees with the preparation of expense reports. • Perform monthly audits of expense reports. • Ensure the confidentiality of the organization’s information. • Execute other assigned duties as necessary.

Accounts Payable Specialist We are offering a permanent employment opportunity for an Accounts Payable Specialist in San Antonio, Texas. In this role, you will be part of a business technology integration industry, contributing to the processing of invoices and payment transactions. You will also ensure the integrity, accuracy, and security of such information for accounting purposes. Responsibilities: • Manage the accurate data entry, validation, matching, and processing of various types of invoices. • Verify that all invoices are accompanied by a matching purchase order or have received proper management approval. • Address vendor inquiries and conduct investigations to resolve any discrepancies. • Utilize Excel and other organizational tools for efficient task completion. • Proactively ask questions and take notes during training sessions to ensure complete understanding of processes. • Provide support for immediate 1099 and Accounts Payable position requirements. • Demonstrate strong computer skills including proficiency with Microsoft Office and Excel. • Exhibit excellent communication and listening skills within a team environment. • Adhere to a standard work schedule of 8-5 with a 1-hour lunch break. • Perform duties onsite, this is not a hybrid or remote position. • Proficiency in accounting software systems, ADP - Financial Services, Concur, ERP - Enterprise Resource Planning, and coding invoices.

Accounts Payable Clerk We are actively seeking an Accounts Payable Clerk to join our team in San Marcos, Texas. This role is crucial in the manufacturing industry, where you will handle tasks such as processing customer credit applications, maintaining detailed customer credit records, and resolving customer inquiries. You will also monitor customer accounts and take appropriate actions when required. Responsibilities: • Engage in data entry tasks and process invoices with precision• Handle accounts payable duties including check runs and coding invoices• Reconcile accounts and ensure all financial data is accurate• Use Excel and Oracle to manage and organize data effectively• Utilize QuickBooks and SAP for various accounting tasks• Oversee full cycle payroll operations• Participate in periodic inventory checks and cycle counts• Monitor AI integration into Titan and troubleshoot any challenges• Ensure compatibility between Access and Titan, addressing any issues that may arise• Prepare for future export capabilities and responsibilities

Tax Manager - Public We are seeking a Tax Manager - Public in the manufacturing industry, located in San Antonio, Texas, 78222, United States. The role involves managing tax compliance for various entities, collaborating with multiple departments, and assisting with tax consulting projects. Responsibilities: • Facilitate the efficient and accurate processing of tax compliance for family and operating entities, liaising with relevant third parties when necessary • Support the Director of Tax in the management of various tax consulting projects • Ensure the smooth flow of tax information to guarantee the accurate, comprehensive, and timely preparation and delivery of all entity and individual tax returns • Assist with federal and state tax examinations and audit defense as required • Maintain knowledge of general economic and political trends that could impact tax or other legislation affecting the business climate • Work with third-party tax advisors and legal counsel, as well as company executives, on specific tax issues and questions • Conduct technical tax reviews of certain tax returns, which are prepared by third parties • Undertake financial reviews and work paper preparation for tax returns, including manipulating financial information for tax purposes • Maintain and model quarterly and yearly projections for various family members, company executives, and taxable entities • Adhere to all applicable safety policies and comply with all company policies, procedures, and standards • Utilize strong project management skills and knowledge of project management software • Exhibit proficiency with Office products, advanced Excel skills, and accounting software systems • Demonstrate excellent communication and interpersonal skills to establish working relationships with multiple departments and various levels of the organization • Handle large amounts of data and high volume of transactions, while maintaining exceptional business acumen and attention to detail and accuracy.

Accounts Payable Specialist We are offering a permanent employment opportunity for an Accounts Payable Specialist in Cibolo, Texas, 78124, United States. This role is within the automotive manufacturing industry and will involve providing direct support to Accounts Payable, Accounts Receivable, and General Ledger operations, tracking expenditures, and performing Budget vs. Actual analysis. Responsibilities: • Provide direct support to Accounts Payable and Accounts Receivable operations. • Maintain accurate sub-ledger and general ledger accounts in Dynamics AX. • Track and manage company spending approval process. • Prepare Monthly Actual vs Budget reporting for upper management. • Conduct Balance Sheet & P& L Analytics. • Assist with AP process, ensuring invoices are accurately coded, payments are processed timely and General Leader is reconciled. • Identify discrepancies in ledgers and accounts, tracking them and making corrections as needed. • Assist in the creation of Manufacturing and Project Profit and Loss statements. • Support management in the creation of the company Operating Budget and collaborate with management to maintain budget targets. • Assist with banking and Credit Card reconciliations and monthly balance sheet statements. • Supports the month-end close process and maintains schedule. • Assist with completion of quarterly and yearly financial audits. • Provide supporting documentation for internal/external auditor requests. • Support the preparation of Reporting package including Monthly Financial Consolidate Packages, KPI Reporting, and A3.