Staff Accountant

Silver Ventures; San Antonio (TX); On-site; USD 52,000 - 72,000; Full time

Job summary

Silver Ventures LLC is seeking a Staff Accountant in San Antonio, TX to support the Director of Accounting with bookkeeping and AR/AP tasks. You will ensure accurate financial data and assist in the month-end close while maintaining internal controls and collaborating with the Commercial Operations team.

The role requires an accounting degree with intermediate Excel skills and 2–5 years of accounting experience, supporting all areas of the business. Proficiency in MS Office is expected.

Qualifications

• Accounting degree preferred.
• Intermediate Excel skills.
• Understanding of accounting principles.
• Experience with accounts receivable and accounts payable processes.
• Familiarity with financial reporting and accounting systems integration.
• Ability to document processes and work in a fast-paced team.

Responsibilities

• Manage accounts receivable including invoicing, cash receipts, and aging reports.
• Process accounts payable including vendor payments and reconciliations.
• Maintain internal controls over invoices, purchases, and check requests.
• Serve as steward of the year-end tax process.
• Prepare bank reconciliations and assist month-end close.
• Create journal entries and perform balance sheet reconciliations.
• Collaborate with team and adapt to changing priorities.

Skills

Analytical skills

MS Excel

MS Word

Microsoft Office

Education

Accounting degree

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Staff Accountant

4 days ago Requisition ID: 1603

Summary/Objective

The Staff A ccountant works under the supervision of the Director of Accounting. This individual p erform s general bookkeeping , accounts payable and accounts receivable tasks. The Staff Accountant supports all functional areas of the Commercial Operations business.

Essential Functions

Perform accounts receivable functions including but not limited to: invoice management, accepting cash receipts, credit card payments, payment application , billing and producing aging reports.

Perform accounts payable functions including but not limited t o: invoice and vendor payment processing, vendor reconciliations, vendor account management, vendor invoice electronic workflow and expense report processing.

Maintain an effective internal controls environment, including verification of approvals on vendor invoices, check requests and purchase orders.

Serve as steward of the year-end tax process .

Key involvement with balance sheet reconciliations .

Creation and entry of journal entries on an as-needed basis.

Prepar ation of bank reconciliations.

Active participant in the month-end accounting closure period, ensuring that all material entries are entered within period.

Ability to interact professionally with others, excellent analytical skills, ability to handle multiple tasks simultaneously, ability to plan, organize and carry out multi-step projects, and think creatively. Ability to work in a collaborative team environment. Ability to work in a fast-paced environment with frequently changing priorities. Proficient in Microsoft suite, with focus in MS Excel and MS Word .

Required Education and Experience

Accounting degree preferred; Intermediate Excel skills; Comprehension of accounting principles; Accounts receivable; Accounts payable; Knowledge of accounting systems and how they are integrated within a company's accounting structures; Knowledge of financial reporting process; Partner in documenting process; 2-5 years' experience in accounting.