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in San Diego, CA
Staff Accountant
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | San Diego, CA San Diego, California |
About this job
The Staff Accountant reporting to the General Ledger Manager, works independently with little management oversight. The role prepares journal entries, reconciles accounts from the general ledger, and prepares month-end reports; is also responsible for high-level journal entries, also performs reconciliation of complex ledger accounts. The position also conducts the month-end, quarter-end and year-end closing procedures including SEC reporting.
Responsibilities
Assist in the month-end and year-end closing procedures, including posting of journal entries into the general ledger system. 25%
Assist with the preparation of quarter-end closings; assist in the preparation of financial statements in compliance with accounting guidelines and US GAAP, as well as in the preparation of working papers for quarterly and annual audits as well as SEC reporting. 25%
Perform reconciliation of accounts from the general ledger; creating monthly and ad hoc reports. 15%
Prepare complex financial reports in a timely and accurate manner and completes individual analytical projects in a satisfactory manner given abstract project guidelines. 5%
Research and correct reconciling items shown on GL reconciliations. 30%
Qualifications
Education:
Required: Bachelor; Finance or Accounting
Preferred: Master/Advanced; MBA
Languages:
Required: English
Work Experience:
Required: 1 - 2 years experience in public accounting. Proficiency with MS Office (Excel and Access). Knowledge of internal control processes, Sarbanes Oxley and related reporting requirements, working knowledge of GAAP, knowledge of COSO framework for internal controls.
Preferred: Experience with Windows-based accounting software (MAS9).
Position Title
Staff Accountant II
Location
CA - Mission Valley
Category
Finance
Position Status
Full time