Jr Staff Accountant

Joeris General ContractorsSan Antonio, TX
11hOnsite

About The Position

To support the accounting department in maintaining accurate financial records and ensuring compliance with accounting principles and company policies.

Requirements

  • Bachelor’s degree in accounting, Finance, or related field preferred
  • 1-2 years of experience accounting or related field

Nice To Haves

  • Experience with construction preferred but not required

Responsibilities

  • Manage accounts receivable processes, including monthly A/R billing entries into ERP system, maintaining the monthly billing tracker, and sending out a monthly status report to the business units
  • Responsible for all credit card related tasks, including ordering new cards, updating limits as approved, reviewing/reconciling statements monthly, and entering transactions into ERP system
  • Responsible for the process of receiving, scanning, labeling, and uploading of all project compliance notices.
  • Manage removal of holds on payables and ensure proper release documents are attained
  • Prepare various monthly/quarterly intercompany invoices for entry into ERP system
  • Prepare monthly journal entries, accruals, and other adjusting entries to support month-end close
  • Record, reconcile, and maintain general ledger accounts in accordance with GAAP
  • Assist with year-end audits as required
  • Other duties as assigned
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