About this role
Job Description:
Overview
The Staff Accountant will support the firm’s general ledger operations and monthly close process by preparing accurate accounting records, completing reconciliations, and assisting with financial reporting.
Key Responsibilities
• Prepare and post routine and recurring 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 & Competencies
• Knowledge and understanding of GAAP and fundamental accounting principles. • Strong attention to detail with the ability to organize work, meet deadlines, and maintain accurate records. • Analytical and problem-solving skills, including the ability to research variances and identify the cause of discrepancies. • Effective written and verbal communication skills and the ability to work collaboratively with colleagues across the organization. • Proficiency with Microsoft Excel, including common formulas and data analysis functions. • Demonstrated accountability, initiative, and willingness to learn and take on increasing Qualifications
• Bachelor’s degree in accounting. • Experience with general ledger accounting, month-end close, account reconciliations and journal entries preferred. #LI-SE1
If you need an accommodation or assistance with completing your application due to a disability or special need, please contact our team at Recruiting@pape-dawson.com or call (210) 375-9000.
EEO Statement:
All qualified applicants for Pape-Dawson Engineers will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.