Accountant-Solid Company

Creative Financial Staffing
Published
April 24, 2021
Location
San Antonio, TX
Category
Job Type

Description

Job DescriptionAccountant -Due to growth!ResponsibilitiesResponsible for a variety of accounting duties and maintains accurate financials for clients.

  • Provide exceptional client service to internal staff and external clients
  • Review and approve disbursements and monitor project cash flow to ensure compliance with funder regulations and cash management policies

  • Prepare accounts receivable invoices and entries for reimbursable government grants
  • Prepare journal entries for reclasses and reconcilement
  • Prepare monthly reconciliations of project balance sheet accounts
  • Analyze activity and ensure accuracy of allocations of funds to appropriate funding
  • Prepare accurate and timely financial reports for external/internal clients
  • Prepare documentation for annual and other external audits/tax filings
  • Provide back-up coverage to Senior Accountants, Social Ventures
  • Other projects as assigned by management

Knowledge, Skills And Abilities Strong knowledge of Generally Accepted Accounting Principles (GAAP), non-profit and grant accounting, and internal control processes
 Strong analytical and accounting skills. Must be able to identify, analyze, and problem solve accounting or compliance issues within a deadline-oriented environment
 Strong verbal and written communications skills with the ability to cooperate and work collaboratively toward solutions that generally benefit all involved parties
 Strong critical thinking and decision-making ability and able to make financially sound determinations
 Ability to hold information confidential with excellent judgment
 Excellent organizational, planning, prioritizing and time management skills
 Ability to work independently within a fast-paced, task-directed, deadline-oriented environmentEducation And Experience Undergraduate degree in Accounting or Finance
 5+ years of experience in a similar position

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