FULL_TIME

FEED

YEAR

Position Overview: The Senior Audit & Accounting Associate supports audit and accounting engagements by performing detailed procedures, preparing workpapers, and ensuring high-quality client service while continuing to develop technical and industry expertise. Why: To contribute to high-quality audit execution through strong technical skills, organized work practices, and effective client communication.

Supervising Audit Senior Associate - McAllen, TX To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Who: An experienced accounting professional with at least five years of public accounting experience and eligibility to sit for the CPA exam. What: Performs diversified audit and accounting assignments while supporting client engagements and applying established GAAP and auditing standards. When: Full-time role available immediately. Where: McAllen, TX Why: To contribute to high-quality audit execution through strong technical skills, organized work practices, and effective client communication. Office Environment: A collaborative, professional environment that values accuracy, teamwork, and clear communication. Salary: Competitive and commensurate with experience. Position Overview: The Senior Audit & Accounting Associate supports audit and accounting engagements by performing detailed procedures, preparing workpapers, and ensuring high-quality client service while continuing to develop technical and industry expertise. Key Responsibilities: - Perform diversified accounting and auditing assignments under the direction of supervisors and managers. - Participate in planning and scheduling client engagements. - Prepare and index working papers and perform GAAP-based procedures to verify financial accuracy. - Develop a command of GAAP, OCBOA, specialized accounting principles, and financial statement presentation requirements. - Build a strong understanding of generally accepted auditing standards and commonly used audit procedures. - Communicate effectively with clients to gather required information with minimal disruption. Qualifications: - Meets all requirements to sit for the CPA exam (CPA preferred). - Minimum of five years of public accounting experience with progressive responsibility and experience leading engagements. - Proficiency with accounting software. - Excellent written and verbal communication skills. - Strong organizational and analytical abilities. - Ability to work well within a team environment. - Experience in government and not-for-profit industries is a plus. If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.  Powered by JazzHR

NorthPoint Search Group

Supervising Audit Senior Associate

Accounting

Accounting Software

Analysis Skills

Auditing

Calendar Management

Certified Public Accountant (CPA)

Communication Skills

Customer Support/Service

Customer/Client Research

Financial Audit

Financial Procedures

Financial Statements

Generally Accepted Accounting Principles (GAAP)

Generally Accepted Auditing Standards (GAAS)

Government

Leadership

Nonprofit

Organizational Skills

Presentation/Verbal Skills

Public Accounting

Team Player

Workpaper Preparation

Writing Skills

partner JazzHR

UNKNOWN

Perform internal audits to assess compliance with financial regulations and controls by executing review/audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. The Accounting Manager will review financial activities and transactions such as monthly financial statements, annual budgeting processes, oversight of financial reviews/controls/audits, and performing high-level business analysis.

JOB OVERVIEWThe Accounting Manager will review financial activities and transactions such as monthly financial statements, annual budgeting processes, oversight of financial reviews/controls/audits, and performing high-level business analysis. A critical component of this role includes applying strategic financial insight to identify and design new sources of revenue, ensuring the long-term profitability and growth of the sports complex. The ideal candidate functions as a strategic partner to management, translating complex financial data into actionable initiatives that maximize the facility's earning potential.ESSENTIAL DUTIES AND RESPONSIBILITIESPrimary responsibilities will include, but are not limited to the following:<ul><li>Supervise the overall closing process monthly; ensure books are closed accurately and all venue level financial transactions are performed in a timely manner.</li><li>Ensure proper controls are in place and monitored throughout to maximize profits or minimize losses by retaining revenues, reducing expenses and safeguarding assets.</li><li>Oversee the compliant financial statement preparation process.</li><li>Perform financial analysis and investigate variances on financial statements.</li><li>Perform internal audits to assess compliance with financial regulations and controls by executing review/audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.</li><li>Manage month-end and year-end closing processes.</li><li>Review all venue systems and internal controls for weaknesses; implement changes as needed.</li><li>Ensure efficient and accurate budget preparation.</li><li>Management of cash transfers among accounts.</li><li>Process ACH and wire payments.</li><li>Make payments for the sales and use tax and withhold payments for professional services.</li><li>Prepare the quarterly filing reports for the professional services withholding’s taxes.</li><li>File annual 480 reports.</li><li>Address any compliance issues with the Puerto Rico Treasury Department including managing tax compliance audits.</li><li>Ensure compliance with tax regulations and oversee the preparation of tax returns.</li><li>Implement tax planning strategies to minimize tax liabilities.</li><li>Provide financial insights and recommendations to support strategic planning and business development initiatives.</li><li>Collaborate with senior management to develop long-term financial goals and strategies.</li></ul>KNOWLEDGE, SKILLS AND COMPETENCIES <ul><li>Bachelor’s Degree Accounting/Finance or relevant certification is a must.</li><li>Previous accounting experience and supervisory experience is a must.</li><li>Prior experience with tax compliance reporting.</li><li>Proficient in financial management systems or/and accounting systems such as QuickBooks.</li><li>Well organized and able to manage multiple projects on a routine basis.</li><li>Strong management, leadership, and problem-solving skills.</li><li>Comfortable in a dynamic and fast paced environment.</li><li>Minimum 2 years’ experience in accounting functions.</li><li>Strong business communications skills verbal and written.</li><li>Knowledge of federal, state and local employment laws and regulations.</li><li>Strong computer skills in Microsoft Office.</li></ul>

Jump Sports

Accounting Manager

Accounting Close

Balance Sheet

Budget Management

Budgeting

Business Analysis

Business Development

Cash Management

Channel Strategies

Computer Skills

Documentation

Employment Law

Finance

Financial Analysis

Financial Management

Financial Regulations

Financial Strategy

Financial Systems

Financial Transactions

General Ledger Accounting

Income Statements

Internal Audit

Intuit Quickbooks

Long-Term Profit

Maintain Compliance

Microsoft Office

Multitasking

People Management

Problem Solving Skills

Process Management

Professional Services

Project/Program Management

Regulatory Compliance

Sales Tax

Set Goals

Sports

Strategic Planning

Tax Planning

Tax Regulations

Tax Reporting

Tax Returns

Time Management

Treasury

Use Tax

Vendor/Supplier Selection

Gethired

OTHER

Prepares audit reconciliations and documentation as needed for internal and external audits such as financial reports, financial notes, transmittal letters, financial statistical letters, and fraud surveys. The Accountant I (Accounts Payable) is responsible for the accurate and timely processing, review, and payment of the College's/vendors invoices and obligations in accordance with established policies, procedures, and internal controls.

Special Instructions Dear Applicant, The South Texas College Office of Human Resources will not be held responsible for redacting any confidential or sensitive information from the documents that you attach to your application. Confidential and sensitive information include the following: <ul><li>Social Security Number</li><li>Date of Birth</li><li>Age</li><li>Citizenship Status</li><li>Gender</li><li>Ethnicity/Race</li><li>Marital Status</li><li>Applicant Photos </li></ul>* A redaction guide can be found by clicking here. Please make sure that you omit this information from your application prior to submission. We are advising you that the Office of Human Resources will be forwarding your application to the hiring department as per your submission. Transcripts Transcripts must be from an institution accredited by an accrediting agency recognized by the U.S. Department of Education or the Council for Higher Education Accreditation (CHEA). Foreign transcripts Applicants submitting employment applications with foreign transcripts must provide transcript equivalency documentation from an approved evaluation service. The evaluation service must be a member of the National Association of Credential Evaluation Services (NACES). The evaluation service links on the following site are provided by South Texas College for your convenience but are not affiliated with South Texas College: NACES Members Job Description Department: Business Office (Accounts Payable) General Statement of Job The Accountant I (Accounts Payable) is responsible for the accurate and timely processing, review, and payment of the College's/vendors invoices and obligations in accordance with established policies, procedures, and internal controls. This position ensures expenditures are properly authorized, coded, recorded, and paid. Supports month-end and year-end close activities and maintains compliance with applicable accounting standards and audit requirements. Assist other staff with accounting or special projects. Specific Duties and Responsibilities Essential Functions: <ul><li>Ensure invoices and accounts payable transactions are correctly recorded to the general ledger, cost centers, funds, grants, and other required work tags.</li><li>Communicate with internal departments to resolve invoice discrepancies, obtain missing documentation, or clarify coding and approvals.</li><li>Prepare and post journal entries related to accounts payable, accruals, reclasses, and corrections.</li><li>Assist with month-end, quarter-end, and year-end close activities, including reconciling AP accounts and supporting schedules.</li><li>Perform regular reconciliations of accounts payable, clearing accounts, and related balance sheet accounts.</li><li>Prepares journal entries, budget changes, financial reports, account reconciliation, and motions and maintains required documentation.</li><li>Identify, research, and resolve reconciling items or discrepancies in a timely manner.</li><li>Performs analysis and projections on financial data and budgets.</li><li>Utilize the ERP system and related tools efficiently to process transactions and generate reports.</li><li>Maintain current knowledge of accounts payable best practices and applicable accounting standards.</li><li>Ensures compliance with College, state/federal, and other pertinent regulations, procedures and policies.</li><li>Maintains awareness of changes in industry and state/federal regulations.</li><li>Prepares audit reconciliations and documentation as needed for internal and external audits such as financial reports, financial notes, transmittal letters, financial statistical letters, and fraud surveys.</li><li>Assists in reviewing audit items.</li><li>Respond to audit reports, take corrective management actions, and initiate changes to meet discrepancies or noncompliance cited by the auditor.</li><li>Carries out duties and responsibilities with limited supervision.</li><li>Makes decisions and establishes work priorities on essential procedure-oriented operations.</li><li>Cross-trains other staff and maintains working knowledge of duties when assigned to a backup role.</li><li>Perform other related duties as assigned.</li></ul> Required Education and Experience <ul><li>A bachelor's degree in accounting or finance is required.</li><li>At least three (3) years of accounting experience required.</li><li>Experience with Workday is preferred.</li><li>Experience in a higher education institution preferred.</li></ul> Required Knowledge, Skills, and Abilities <ul><li>Excellent oral, written, and interpersonal communication skills.</li><li>Strong computer skills with knowledge of Microsoft Office including, but not limited t</li></ul>

Auditing Jobs in McAllen, TX

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Auditing Jobs in McAllen, TX

Supervising Audit Senior Associate NorthPoint Search Group

Accounting Manager Jump Sports

Accountant I (Full-Time Temporary) South Texas College

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