Senior Accountant for Growth & Process Improvement

TriQuest Business Services; San Antonio (TX); On-site; USD 65,000 - 85,000; Full time

Job summary

TriQuest Business Services is seeking a detail-oriented Accountant to join our accounting team in San Antonio. You will support general ledger accounting, reconciliations, month-end close, financial reporting, AP/AR, payroll, revenue, inventory, and audit support while driving process improvements and system initiatives.

The role offers cross-functional exposure across multiple accounting functions, with opportunities to develop broader expertise in financial reporting, systems, and control

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-7 years of progressive accounting experience.
• Experience with general ledger accounting, reconciliations, month-end close, and financial reporting.
• Strong understanding of GAAP and accrual accounting.
• Experience supporting AP, AR, payroll, and GL functions.
• Advanced Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, formulas, and data analysis.
• Strong analytical, organizational, problem-solving, and time-management skills.
• Ability to manage multiple priorities and recurring deadlines with high accuracy.
• Strong written and verbal communication skills.

Responsibilities

• Prepare and post journal entries and maintain accrual, prepaid, and recurring schedules.
• Reconcile bank accounts, credit cards, fixed assets, prepaid expenses, and other balance sheet accounts.
• Support month-end close and prepare financial statements and schedules.
• Research variances, resolve discrepancies, and maintain documentation.
• Partner with A/P and A/R teams to ensure accurate processing.
• Support payroll accounting, including payroll journal entries, commissions, and benefits accruals.
• Assist with accounting for hardware, software, professional services, inventory, project costs, and revenue.
• Prepare audit schedules and supporting documentation and assist with tax and compliance requests.
• Maintain accounting procedures, internal controls, workflows, and documentation.
• Identify opportunities to improve accounting processes, reporting, automation, and efficiency.

Skills

GL accounting

Month-end close

GAAP

Reconcilations

Financial reporting

Advanced Excel

AP/AR

Payroll accounting

Audit support

Analytical skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Excel

Job description

TriQuest Business Services is seeking a detail-oriented Accountant to join our accounting team in San Antonio. You will support general ledger accounting, reconciliations, month-end close, financial reporting, AP/AR, payroll, revenue, inventory, and audit support while driving process improvements and system initiatives.

The role offers cross-functional exposure across multiple accounting functions, with opportunities to develop broader expertise in financial reporting, systems, and control