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Accountant

73acf55f Df78 4a39 B7e4 B70da71a3a3e 19000101 000001 · San Antonio, TX, US, San Antonio, TX · Active · $65,000–$80,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company73acf55f Df78 4a39 B7e4 B70da71a3a3e 19000101 000001
TitleAccountant
Normalized title-
Department / team-
LocationSan Antonio, TX, United States
Work model-
Employment typeFull Time
Salary$65,000–$80,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-04 / 2026-06-05
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from 73acf55f Df78 4a39 B7e4 B70da71a3a3e 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in San Antonio.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company73acf55f Df78 4a39 B7e4 B70da71a3a3e 19000101 000001
Sourced91baa8d-073d-4eac-a684-4f3f67c8faa6
ATS providerADP Workforce Now Recruiting

Description

The Kina'ole Family of Companies offers a competitive salary and comprehensive benefits package that includes: Health insurance Dental insurance Life insurance Professional training reimbursement 401K Disability insurance Job Description: The accounting system is a mission critical of the company. The Accountant position is a viable part to the on-going success of the company. The Accountant must be able to exercise discretion and independent judgment. The position will require adherence to accounting policies and procedures and adaptation of new processes and task to ensure proper maintenance of the accounting system. The Accountant must follow established policies and procedures, alert his/her supervisor if a task or process is out of compliance to existing policies and procedures and recommend changes to the policies and procedures when new tasks or procedures are implemented. They must possess strong written and verbal communication skills, and have an understanding of math and bookkeeping. They must be professional, motivated, and highly organized. They must be able to work well alone, with their co-workers, vendors or customers. The Accountant must be able to follow instructions and be adept at general office skills. They must be willing to acquire the basic knowledge to process information in the company accounting databases. Duties and Responsibilities: Maintaining accounts receivable, document bills and supporting documentation. Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures. Updating financial records via accounting software. Gathering payroll expenses and input into appropriate entry line. Analyzes and investigates variances and summarizes financial data, information, and trends. Performs the bookkeeping functions classifies records and summarizes financial data for the purpose of financial statements and recordkeeping requirements. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Complies with and stays current with regulations for state and federal quarterly and annual tax filings and reports. Supports annual Audit process by assisting in the collection of requested audit samples for AR, AP, & other financial records as requested. Assists the department in maintaining and organizing shared physical and electronic record files for AR and AP, to ensure ease of access to information; maintains/updates department standard forms. Operate company financial software to record, store and analyze information, Accountant must be able to process information by inputting, maintaining, and retrieving data using WAWF and Unanet computer systems and ensuring that information is collated and stored in an accurate and efficient manner. Supports timecard maintenance to ensure accurate transfer of data for the processing of client invoices, and company expenses. Maintains financial security by following internal accounting controls. Maintains financial operations by following policies & procedures; & reporting needed changes. Provides information by answering questions and requests Performs additional ad hoc duties and analysis of AR and AP as assigned. Provides training & guidance to KFOC accounting staff. Processing invoices and vendor payment batch reports for approval. Obtain the required data, documents, approvals. Prepare purchase orders & deposits Maintain vendor W9 and Contract Master File. Prepare internal spreadsheets to track AP/AR Data. Analyze data Review GL entries for accuracy. Process journal entries and monthly reports and enter data into financial systems. Prepare Open AP Reports, 1099-MISC to customers & 1099-INT to Shareholders. Perform general ledger reconciliation. Performs ADP and Unanet reconciliations. Post Cash Disbursements from Expense report and summary reports. Other Receivables work with Accounts Receivables Assistant. AP Entries to Accrued Wages. Maintain and update the job procedures documents files & folders. Assist with the annual audit. Enter contract and generic invoices to UNANET Maintenance of customer contracts & file. Follow-up on outstanding customer payments. Train Accounting Staff as assigned. Must be able to work independently to obtain the required data, documents, approvals to complete their tasks. Other duties as assigned. Education: High school diploma or the equivalent and extensive knowledge of the accounting field. A college degree in a related field is preferred 5+ years processing invoices related to government contracts preferred. Experience working in WAWF system preferred. Experience in working in Unanet system preferred KFoC is an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Full job record

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Org IDcb34edaf-75dc-410c-ac85-705e850ad189
Source IDd91baa8d-073d-4eac-a684-4f3f67c8faa6
Board IDd91baa8d-073d-4eac-a684-4f3f67c8faa6
Provideradp_workforcenow
Provider Job Key630387
TitleAccountant
Normalized Title—
Statusactive
Activeyes
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Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionTX
CitySan Antonio
Salary Raw65000.00 To 80000.00 (USD) Annually
Salary Min65,000
Salary Max80,000
Salary CurrencyUSD
Salary Periodyear
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Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=73acf55f-df78-4a39-b7e4-b70da71a3a3e&ccId=19000101_000001&lang=en_US&type=JS&jobId=630387&jwId=9201192784803_1
First Seen At2026-06-05 02:28:12Z
Last Seen At2026-06-06 12:08:41Z
Last Checked At2026-06-06 12:08:41Z
Last Changed At2026-06-06 12:08:41Z
Inactive At—
Source Posted At2026-06-04 18:12:00Z
Source Updated At—
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The Accountant position is a viable part to the on-going success of the company. The Accountant must be able to exercise discretion and independent judgment. The position will require adherence to accounting policies and procedures and adaptation of new processes and task to ensure proper maintenance of the accounting system.</span></p><p><span style=\"font-family: arial, sans-serif; font-size: 12px;\">The Accountant must follow established policies and procedures, alert his/her supervisor if a task or process is out of compliance to existing policies and procedures and recommend changes to the policies and procedures when new tasks or procedures are implemented. They must possess strong written and verbal communication skills, and have an understanding of math and bookkeeping. They must be professional, motivated, and highly organized. They must be able to work well alone, with their co-workers, vendors or customers. 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font-size: 12px;\">Operate company financial software to record, store and analyze information, Accountant must be able to process information by inputting, maintaining, and retrieving data using WAWF and Unanet computer systems and ensuring that information is collated and stored in an accurate and efficient manner.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Supports timecard maintenance to ensure accurate transfer of data for the processing of client invoices, and company expenses.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Maintains financial security by following internal accounting controls.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Maintains financial operations by following policies &amp; procedures; &amp; reporting needed changes.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Provides information by answering questions and requests</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Performs additional ad hoc duties and analysis of AR and AP as assigned.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Provides training &amp; guidance to KFOC accounting staff.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Processing invoices and vendor payment batch reports for approval.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Obtain the required data, documents, approvals.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Prepare purchase orders &amp; deposits</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Maintain vendor W9 and Contract Master File.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Prepare internal spreadsheets to track AP/AR Data.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Analyze data Review GL entries for accuracy.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Process journal entries and monthly reports and enter data into financial systems.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Prepare Open AP Reports, 1099-MISC to customers &amp; 1099-INT to Shareholders.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Perform general ledger reconciliation.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Performs ADP and Unanet reconciliations.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Post Cash Disbursements from Expense report and summary reports.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Other Receivables work with Accounts Receivables Assistant.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">AP Entries to Accrued Wages.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Maintain and update the job procedures documents files &amp; folders.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Assist with the annual audit.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Enter contract and generic invoices to UNANET</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Maintenance of customer contracts &amp; file.&nbsp;</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Follow-up on outstanding customer payments.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Train Accounting Staff as assigned.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Must be able to work independently to obtain the required data, documents, approvals to complete their tasks.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Other duties as assigned.</li></ul><p><span style=\"font-family: arial, sans-serif; font-size: 12px;\"><strong>Education:</strong></span></p><ul><li style=\"font-family: arial, sans-serif; font-size: 12px;\">High school diploma or the equivalent and extensive knowledge of the accounting field.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">&nbsp;A college degree in a related field is preferred</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">5+ years processing invoices related to government contracts preferred.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Experience working in WAWF system preferred.</li><li style=\"font-family: arial, sans-serif; font-size: 12px;\">Experience in working in Unanet system preferred</li></ul><p>&nbsp;</p><p><span style=\"font-family: tahoma, sans-serif;\"><em><span style=\"font-size: 9px;\">KFoC</span></em><em><span style=\"font-size: 9px;\"> is an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</span></em></span></p></div>\n",
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    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/630387?cid=73acf55f-df78-4a39-b7e4-b70da71a3a3e&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 14569
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/a8f2ad393865a4d54d388b05db406c6623b49ac8?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/cb34edaf-75dc-410c-ac85-705e850ad189JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/d91baa8d-073d-4eac-a684-4f3f67c8faa6JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/a8f2ad393865a4d54d388b05db406c6623b49ac8/eventsJSON

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