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Accountant - month-end close (remote)

Stonegate Rowan Facilities Group · Remote · contract

Stonegate Rowan Facilities Group is a facilities company in San Antonio with crews on day and night shifts, and we need an Accountant to lead our month-end close. You would work closely with colleagues in operations, support and management. What you will do • Work with purchasing and operations to fix recurring coding errors. • Reconcile bank and vendor accounts each month, including anything tied to contractor visits, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. What we are looking for • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with contractor visits. • A degree or certificate in accounting. Working arrangement • Contract for twelve months, with a review at the end and a chance of extension. • Remote-friendly, with an occasional day on site in San Antonio. • We reply to every applicant.

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