<p>We are looking for an experienced Staff Accountant to support core accounting operations and help maintain accurate financial reporting for the organization in San Antonio, Texas. This role is well suited for a detail-focused individual with healthcare or medical accounting experience who can manage multiple priorities, work independently, and collaborate effectively with leadership. The position plays a key part in month-end activities, account analysis, budgeting support, and strengthening financial processes and controls.</p><p><br></p><p>Responsibilities:</p><p>• Record and post accounting activity through accurate journal entries while supporting timely month-end close for corporate entities.</p><p>• Maintain fixed asset information and organize related records to ensure documentation is complete and audit-ready.</p><p>• Review financial data across individual entities to help preserve accuracy, consistency, and reliability in reporting.</p><p>• Perform reconciliations for general ledger and bank accounts, investigate discrepancies, and resolve outstanding items promptly.</p><p>• Contribute to budget preparation by compiling financial information, analyzing trends, and assisting with planning support.</p><p>• Evaluate account fluctuations and operating results to identify variances, highlight concerns, and recommend process improvements.</p><p>• Prepare and organize schedules and supporting materials needed for tax-related filings and external reporting requirements.</p><p>• Document accounting workflows and internal control procedures to promote compliance, consistency, and operational efficiency.</p><p>• Provide additional accounting and financial support to leadership and the broader finance function as business needs evolve.</p>
We are looking for an experienced Accountant to join a growing energy and natural resources organization. This contract position is ideal for an accounting specialist who thrives in a fast-paced environment and wants to contribute across core financial operations. The role offers broad exposure to month-end close, financial reporting, payables, receivables, and fixed asset accounting while partnering with a collaborative team.<br><br>Responsibilities:<br>• Manage day-to-day general ledger activity by preparing journal entries, reconciling accounts, and supporting accurate financial records.<br>• Lead key month-end close tasks, ensuring deadlines are met and financial data is complete, organized, and reliable.<br>• Prepare recurring financial statements and operational reports to support monthly business reviews and management decision-making.<br>• Analyze period-over-period results against budget, identify notable variances, and provide clear supporting explanations.<br>• Oversee fixed asset accounting, including capitalization of construction and acquired assets, depreciation and amortization entries, and asset retirement or disposal tracking.<br>• Review and process a low-volume, high-value accounts payable workflow, including vendor invoices, employee expense submissions, and issue resolution.<br>• Administer accounts receivable activities by issuing customer invoices, applying cash receipts, and maintaining accurate account balances.<br>• Support compliance-related reporting by assisting with required government filings and other accounting documentation as needed.
We are looking for an experienced Sr. Tax Associate to join a collaborative public accounting team in San Antonio, Texas. This role is ideal for someone with strong attention to detail who enjoys addressing complex compliance and planning matters, guiding entry-level staff, and delivering thoughtful service to a diverse client base. The position offers the opportunity to contribute across corporate and individual tax engagements while building lasting client partnerships in a growth-oriented environment.<br><br>Responsibilities:<br>• Prepare and examine intricate federal and state tax filings for corporations, partnerships, individuals, and trusts, ensuring accuracy and timeliness.<br>• Advise clients on tax strategies by conducting research, identifying implications, and recommending practical solutions aligned with current regulations.<br>• Cultivate strong working relationships with clients through responsive communication, dependable service, and a clear understanding of their business needs.<br>• Provide day-to-day guidance to associates and interns, supporting their development through coaching, review feedback, and technical direction.<br>• Oversee several engagements at once, balancing deadlines, quality standards, and client expectations in a fast-paced setting.<br>• Contribute to firm growth by participating in networking efforts, community engagement, and other business development activities.<br>• Support work involving corporate income tax matters, tax compliance processes, and trust-related accounting engagements as needed.
We are looking for a General Ledger Accountant to join a growing organization in San Antonio, Texas. This Contract position is well suited for an accounting specialist who brings strong ledger expertise, accuracy in financial reporting, and confidence working through complex transactional activity in a fast-paced setting. The role will support close activities, reconciliations, and financial record maintenance while partnering across teams to improve reporting quality and resolve discrepancies.<br><br>Responsibilities:<br>• Prepare and post journal entries, analyze account activity, and maintain accurate general ledger records to support reliable financial reporting.<br>• Contribute to month-end, quarter-end, and year-end close by completing reconciliations, reviewing balances, and ensuring transactions are recorded in the proper period within NetSuite.<br>• Oversee intercompany accounting tasks, including balancing related accounts and resolving variances between entities.<br>• Develop and update amortization schedules, then record associated entries for revenue and expense activity as required.<br>• Reconcile sales data from multiple business locations, investigate mismatches, and correct exceptions to maintain complete and accurate reporting.<br>• Partner with accounting and operational teams to identify the source of transaction issues and strengthen reporting processes.<br>• Assist with cleanup of historical transaction records and validate accounting data impacted by the company’s NetSuite transition.<br>• Perform bank and corporate card reconciliations, research outstanding items, and clear discrepancies in a timely manner.<br>• Review vendor-related accounting records, including payable activity and supporting documentation, to help ensure accuracy and completeness.