Staff Accountant: Close & Reconciliation Specialist

Pape-Dawson Engineers; San Antonio (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Pape-Dawson Engineers seeks a Staff Accountant in San Antonio, TX to support the firm's general ledger operations and monthly close process by preparing accurate accounting records, completing reconciliations, and assisting with financial reporting.

You will post routine journal entries, perform reconciliations, and help with month-end, quarter-end, and year-end close activities, ensuring accuracy and timely delivery in a collaborative environment.

Qualifications

• Bachelor's degree in accounting.
• Experience with general ledger accounting, month-end close, account reconciliations and journal entries preferred.

Responsibilities

• Prepare and post routine journal entries, including accruals, reclassifications, and other close-related entries.
• Complete monthly account reconciliations and investigate and resolve discrepancies in a timely manner.
• Assist with month-end, quarter-end, and year-end close activities in accordance with established deadlines and procedures.
• Reconcile general ledger balances to supporting sub-ledgers and source-system reports, escalating unusual or unresolved items as appropriate.
• Collaborate with accounting and cross-functional teams to maintain consistent processes, strengthen controls, and support continuous improvement.
• Perform other accounting duties and special projects as assigned.

Skills

GAAP knowledge

Attention to detail

Analytical skills

Communication skills

Excel proficiency

Collaboration

Education

Bachelor's degree in accounting

Tools

Excel

Job description

Pape-Dawson Engineers seeks a Staff Accountant in San Antonio, TX to support the firm's general ledger operations and monthly close process by preparing accurate accounting records, completing reconciliations, and assisting with financial reporting.

You will post routine journal entries, perform reconciliations, and help with month-end, quarter-end, and year-end close activities, ensuring accuracy and timely delivery in a collaborative environment.