Staff Accountant: Month-End & GL Specialist with Excel/ERP

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

Job summary

A local accounting firm is seeking an experienced Staff Accountant in San Antonio, Texas. This position focuses on month-end close support, ensuring compliance with various accounting policies. Qualified candidates will have a BA/BS in Accounting or Finance and 1-4 years of experience, including proficiency in Excel and ERP systems like NetSuite or SAP. Strong communication skills and attention to detail are essential. This role offers a great opportunity for professional growth within a supportive environment.

Qualifications

• 1–4+ years of progressive accounting experience.
• 1-3 years full cycle General Ledger and Journal Entry experience.
• Strong reconciliation skills and attention to detail.

Responsibilities

• Assist with month-end close duties including journal entries and reconciliations.
• Ensure compliance with accounting policies and procedures.
• Assist with financial reporting and other accounting duties.

Skills

Journal entries

Reconciliations

Excel (pivot tables, VLOOKUP/INDEX-MATCH)

General Ledger experience

Communication skills

Education

BA/BS in Accounting or Finance

Tools

NetSuite

SAP

Oracle

Job description

A local accounting firm is seeking an experienced Staff Accountant in San Antonio, Texas. This position focuses on month-end close support, ensuring compliance with various accounting policies. Qualified candidates will have a BA/BS in Accounting or Finance and 1-4 years of experience, including proficiency in Excel and ERP systems like NetSuite or SAP. Strong communication skills and attention to detail are essential. This role offers a great opportunity for professional growth within a supportive environment.