Supervisor - Accounting (Fixed Asset Focus)

San Antonio Water System

$79K — $142K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Finance, Accounting, or related field
  • 5 years of professional accounting experience
  • 2 years of supervisory experience
  • 3 years of financial reporting experience
  • Experience in governmental or utility accounting is strongly preferred
  • Licensed CPA or Master's Degree in Business Administration/Accounting preferred
  • 2 years of fixed asset accounting experience preferred

Responsibilities

  • Oversee day-to-day general accounting operations by supervising staff
  • Prepare and review financial reports and variance analyses
  • Ensure compliance with GAAP and GASB standards
  • Supervise fixed asset accounting functions including depreciation and asset classification
  • Evaluate accounting processes for efficiency and recommend improvements
  • Train and guide staff on accounting procedures and systems
  • Perform other job-related duties as assigned

Benefits

  • Competitive, market-based salaries
  • Performance-based incentives
  • Medical and dental benefits
  • Retirement plans
  • Education assistance program
  • Wellness programs
  • Community service opportunities
Full Job Description
Salary: $79,373.00 - $142,085.00 Annually
Location : San Antonio, TX
Job Type: Full Time
Job Number: 2025-00202
Department: Financial Services
Opening Date: 07/18/2025
Closing Date: 8/17/2025 11:59 PM Central

Grade 21 - Starting Annual Salary: $79,373.00. Rate of pay depends on qualifications.
Job Description

JOB SUMMARY
The Supervisor - Accounting is responsible for overseeing the day-to-day operations of the general accounting function through supervision of assigned staff, including account reconciliations, monthly close, financial reporting, and process improvement. In addition, this position serves as the lead for fixed asset and capital project accounting, ensuring compliance with applicable accounting standards and internal policies. This role serves as a liaison between finance, engineering, and operations to support timely and accurate reporting of financial data for both operational and capital planning needs, audit preparation, and long-term asset management.
ESSENTIAL FUNCTIONS

GENERAL ACCOUNTING AND MONTH-END CLOSE:
  • Prepares and reviews various general ledger functions such as journal entries, balance sheet reconciliations, accruals, and adjusting entries, ensuring timely and accurate recording of financial transactions by established timelines.
  • Prepares and reviews financial reports, schedules, and variance analyses for internal and external use.
  • Analyzes and summarizes financial transactions to ensure integrity of data in the general ledger.
  • Monitors and evaluates organizational activities that directly impact financial functions.
  • Researches new accounting pronouncements and rules. Applies and interprets accounting laws, theory, concepts and practices.
  • Compiles, interprets, and reviews financial data for external and internal users, including the external auditors.
  • Provides guidance to staff by assigning, reviewing and approving the work.
  • Selects, supervises, trains, develops and evaluates performance of assigned staff.
  • Ensures compliance with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standard Board (GASB), and internal financial policies and procedures.

FIXED ASSET ACCOUNTING:
  • Supervises accounting functions for capital assets, including acquisitions, disposals, transfers, depreciation, and impairments.
  • Ensures timely and accurate posting of depreciation, asset retirements, and adjustments.
  • Reviews and processes Construction-in-Progress (CIP) projects, ensuring timely and accurate capitalization thresholds, useful lives, and asset classification.
  • Reviews general ledger reconciliations to sub-ledgers and supporting documentation to ensure the accuracy and completeness of financial records.
  • Supervise and review asset-related audit schedules, reports, and financial disclosures.

PROCESS IMPROVEMENT AND CONTROLS:
  • Evaluates existing accounting and month-end close processes and recommends enhancements to improve efficiency, accuracy, and internal controls.
  • Develops and implements accounting procedures and best practices in coordination with broader Finance department goals.
  • Validates data integrity for financial system upgrades and improvements.
  • Develops, recommends, and implements departmental goals and policies to maintain and strengthen internal controls.
  • Supports ERP system improvements and automation initiatives.
  • Provides training and guidance to accounting staff and other departments on general and asset-related procedures and system.
  • Performs other duties as assigned.

DECISION MAKING
  • This position receives limited supervision.
  • This position directly supervises the work of assigned staff.

MINIMUM REQUIREMENTS
  • Bachelor's Degree in Finance, Accounting or related field from an institution accredited by a recognized accrediting agency.
  • Five years' experience performing professional level accounting including two years' supervisory experience.
  • Three years' financial reporting experience.

PREFERRED QUALIFICATIONS
  • Experience in governmental or utility accounting strongly preferred.
  • Licensed as a Certified Public Accountant or Master's Degree in Business Administration or Accounting.
  • Minimum of two years' experience focused on fixed assets.
  • Experience or familiarity with financial analysis.
  • Demonstrated ability to lead process improvement initiatives.

JOB DIMENSIONS
  • Strong analytical, problem-solving, and organizational skills.
  • Ability to effectively communicate with both financial and non-financial staff.
  • Proficient skill in accounting software systems; experience with Enterprise Resource Planning (ERP) systems is a plus (e.g., Infor Lawson version 11).
  • Proficient PC skills in financial, word processing, and presentation software. Strong skills working with Microsoft Excel (i.e., Pivot tables, data mining and advanced formula creation).
  • Strong intrapersonal communication skills with solid problem-solving skills.
  • Ability to manage multiple priorities under deadlines and with attention to detail.
  • Ability to establish and maintain contact with internal and external customers, consultants, and vendors.
  • Ability to assist with timely and accurate reporting of the financial position and the results of operations for a consolidated entity with $867 million in annual revenues, $10 billion in assets, and an annual construction budget in excess of $500 million.

PHYSICAL DEMANDS AND WORKING CONDITIONS
Working conditions are in an office environment. Requires visual acuity, speech, hearing and manual dexterity necessary to operate basic office equipment.
May be required to work hours other than regular schedule such as nights and weekends.
San Antonio Water System values the contributions of all its employees, providing them the best in compensation and benefits. The benefits package is designed to attract and retain a workforce of qualified employees who share a responsibility in providing quality water to 1 million consumers.
From an affordable medical and dental plan to life-sustaining retirement and insurance plans, we offer benefits that reward employees for their commitment to a challenging career at SAWS. Employee benefits include the following:
  • Competitive, market-based salaries
  • Performance-based incentives
  • Medical benefits
  • Dental benefits
  • Life insurance
  • Prescription drug program
  • Vision care plan
  • Two retirement plans
  • Deferred compensation plans (457 plan)
  • Disability income
  • Paid leave (vacation, sick, personal)
  • Education assistance program
  • Employee assistance program
  • Flexible, tax-deferred health and dependent care spending accounts
  • Wellness programs
  • On-Site Fitness Facilities
  • Community service opportunities
Click on the link for additional information regarding benefits:
01

Do you, at minimum, have a Bachelor's Degree or higher level of education in Finance, Accounting or related field from an institution accredited by a recognized accrediting agency?
  • Yes
  • No

02

Identify degree type, and major.
03

How many years of experience do you have in performing professional level accounting?
  • No Experience
  • 2 years or less of experience
  • Between 3 and 4 years of experience
  • 5 years or more of experience

04

How many years of supervisory experience do you possess?
  • No Experience
  • 1 year or less of experience
  • 2 years or more of experience

05

Are you licensed as a Certified Public Accountant (CPA)?
  • Yes
  • No

06

How many years of experience do you have in financial reporting?
  • No Experience
  • 1 year or less of experience
  • 2 years of experience
  • 3 years or more of experience

07

Describe your financial reporting experience; to include the types of financial reports you have worked with and your specific contribution to these reports. If no experience, enter N/A.
08

Do you have experience in governmental or utility accounting? If so, briefly describe your experience and related responsibilities. If no experience, enter N/A.
09

How many years of experience do you have focused on fixed assets? Please briefly describe your experience and related responsibilities/tasks. If no experience, enter N/A.
10

What is your skill level in financial analysis?
  • No Experience
  • Beginner
  • Intermediate
  • Advanced
  • Proficient

11

Describe they type of financial analysis experience you possess, the level of complexity, and the system/software used. If no experience, enter N/A.
12

Describe your experience leading process improvement initiatives. If no experience, enter N/A.
13

What is your PC skill level in financial, word processing, spreadsheet, database, and presentation software?
  • No Experience
  • Beginner
  • Intermediate
  • Advanced
  • Proficient

14

Describe your experience with Enterprise Resource Planning (ERP) systems. If no experience, enter N/A.
15

Please list all the accounting software you have used. If none, please enter N/A.
Required Question

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