Staff Accountant — GAAP, Month-End Close Pro

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

Job summary

Pape-Dawson Engineers in San Antonio, TX is seeking a Staff Accountant to support the general ledger operations and monthly close process, focusing on accurate journal entries, reconciliations, and timely financial reporting.

The role involves posting routine entries, completing reconciliations, assisting with month-end, quarter-end, and year-end closes, and collaborating with cross-functional teams to strengthen controls and drive process improvements.

Qualifications

• Bachelor's degree in accounting.
• Experience with general ledger accounting and month-end close.
• Attention to detail and accuracy in record-keeping.
• Ability to meet deadlines and work with cross-functional teams.

Responsibilities

• Prepare and post routine and recurring journal entries, including accruals and reclassifications.
• Complete monthly account reconciliations and investigate discrepancies.
• Assist with month-end, quarter-end, and year-end close activities.
• Reconcile general ledger balances to sub-ledgers and reports; escalate unresolved items.
• Collaborate with accounting and cross-functional teams to maintain consistent processes and controls.
• Perform other accounting duties and special projects as assigned.

Skills

GAAP Knowledge

Detail Oriented

Analytical Skills

Communication Skills

Excel Proficiency

Accountability

Education

Bachelor's degree in accounting

Tools

ERP Systems

Job description

Pape-Dawson Engineers in San Antonio, TX is seeking a Staff Accountant to support the general ledger operations and monthly close process, focusing on accurate journal entries, reconciliations, and timely financial reporting.

The role involves posting routine entries, completing reconciliations, assisting with month-end, quarter-end, and year-end closes, and collaborating with cross-functional teams to strengthen controls and drive process improvements.