Description Our Client in the Morturary Services industry is hiring a Staff Accountant! Seeking a contract-to-permanent Staff Accountant to fill a pivotal role within the Accounting Department. The ideal Staff Accountant will be responsible for day-to-day accounting functions, including but not limited to: Accounts Receivable Credit Card Reconciliation Preparing and posting Journal Entries General Ledger (GL) Reconciliation Bank & Investment account Reconciliations Matching bank statements to accounting transactions Investigating discrepancies and forwarding them for corrections Allocating miscellaneous transactions to proper accounts Transferring bank statement data to reconciliation spreadsheets and ensuring all entries balance Manually entering non-check transactions into Sage accounting software Printing and reconciling Trust Statements Preparing Quarterly Closing Journal Entries Verifying contract data entries and calculating tax summary reports for City tax payments Compiling Payroll data for quarterly Journal Entries Additional Accounting Duties: Monitoring and maintaining accruals, prepayments, and deferred revenues to ensure proper revenue recognition principles are applied. Assisting with the preparation and filing of tax forms and regulatory compliance reports, including 1099s, sales tax remittances, or business property declarations. Supporting budgeting activities by analyzing costs and trends on specific accounts. Reviewing accounts payable (AP) ledger to ensure vendor payments are allocated correctly for proper expense tracking. Required Qualifications Experience: 5 years of accounting experience, with a focus on general ledger, reconciliation, or financial reporting. Software Proficiency: Advanced Excel skills and proficiency in Sage accounting software are required. Skills: Demonstrated attention to detail, organizational abilities, and problem-solving skills. If you are interested in this position, please call Robert Half at (210) 696-8300 or apply online with your resume for immediate consideration! Requirements Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Microsoft Excel, Sage 100, Sage 300, Sage 50, Sage Intacct Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .