Senior Accountant

Computer Solutions is adding an accounting professional to be part of a dynamic accounting department focused on providing exceptional support to the company’s leadership, team members and valued clients.

Computer Solutions is a leading technology solutions provider serving South Texas, delivering innovative hardware, software, cloud, cybersecurity, managed IT, and professional services solutions. Since 1984, we have grown from a $1 million business to nearly $90 million in annual revenue, serving approximately 300 organizations through strategic partnerships with industry leaders such as Microsoft, Cisco, HPE, HP Inc., VMware, Rubrik, and F5.

Our success is driven by more than 90 highly skilled and certified professionals dedicated to helping clients achieve their business objectives through trusted technology solutions, exceptional service, and long-term partnerships. Recognized as the #1 Best Place to Work in San Antonio by the San Antonio Business Journal in 2023, we remain committed to delivering excellence for both our clients and our employees.

The Accountant position combines strong accounting fundamentals, attention to detail, process discipline, business curiosity, and systems aptitude. This individual can execute transactional accounting responsibilities while progressively taking ownership of more complex accounting functions, process improvements, and leadership responsibilities as the organization grows. The position reports to the Controller and serves as a key contributor to the strength, accuracy, scalability, and continuity of the accounting function.

Computer Solutions is adding an accounting professional to be part of a dynamic accounting department focused on providing exceptional support to the company’s leadership, team members and valued clients.

Computer Solutions is a leading technology solutions provider serving South Texas, delivering innovative hardware, software, cloud, cybersecurity, managed IT, and professional services solutions. Since 1984, we have grown from a $1 million business to nearly $90 million in annual revenue, serving approximately 300 organizations through strategic partnerships with industry leaders such as Microsoft, Cisco, HPE, HP Inc., VMware, Rubrik, and F5.

Our success is driven by more than 90 highly skilled and certified professionals dedicated to helping clients achieve their business objectives through trusted technology solutions, exceptional service, and long-term partnerships. Recognized as the #1 Best Place to Work in San Antonio by the San Antonio Business Journal in 2023, we remain committed to delivering excellence for both our clients and our employees.

The Accountant position combines strong accounting fundamentals, attention to detail, process discipline, business curiosity, and systems aptitude. This individual can execute transactional accounting responsibilities while progressively taking ownership of more complex accounting functions, process improvements, and leadership responsibilities as the organization grows. The position reports to the Controller and serves as a key contributor to the strength, accuracy, scalability, and continuity of the accounting function.

• Prepare and post journal entries.
• Maintain accrual, prepaid, and recurring schedules.
• Reconcile assigned balance sheet accounts.
• Support and progressively own month-end close activities to ensure timely and accurate financial results.

• Reconcile bank accounts, credit cards, fixed assets, prepaid expenses, accrued liabilities, and other balance sheet accounts.
• Investigate variances, resolve discrepancies, and maintain supporting documentation.

• Prepare monthly financial statements and supporting schedules.
• Assist with departmental and management reporting.
• Perform variance analysis and support budget-to-actual reporting.

• Partner with A/P and A/R specialists to ensure accurate and timely transaction processing.
• Reconcile subledger activity to the general ledger.
• Assist with issue resolution and provide backup coverage when needed.

• Support payroll preparation and review processes.
• Prepare payroll-related journal entries and reconciliations.
• Assist with commissions, bonuses, benefit accruals, and documentation required by the third-party payroll provider.

• Support accounting for hardware sales, software subscriptions, professional services, managed services, inventory, project costs, deferred revenue, and cost of goods sold.
• Ensure transactions are recorded accurately and in accordance with accounting policies.

• Prepare audit schedules and supporting work papers.
• Respond to requests from auditors and external advisors.
• Assist with tax-related reporting and documentation requirements.

• Maintain and improve accounting procedures,…