Senior Accountant

  • Location
    San Diego, California
  • Category
    Accounting & Finance
  • Job reference:
  • Job type
    Direct Hire

Responsibilities of this direct hire Accountant position include: 

  • Maintain complex balance sheet and income statement accounts in accordance to GAAP.
  • Responsible for month-end close, preparing regulatory and financial reporting schedules, lease accounting, fixed asset accounting, tax preparation and reporting, general ledger reconciliations, and special projects. 
  • Responsible for assigned month-end closing tasks.
  • Preparation of the weekly reports. 
  • Lease accounting entries and reconciliation of general ledger accounts. 
  • Fixed asset accounting, reporting, and reconciliation.
  • Reconciliation of assigned general ledger accounts including researching and determining the proper accounting treatment for aging items. 
  • Researching, gathering data and preparing various tax reporting schedules in accordance with state and federal regulations. 
  • Preparation of Sales & Use Tax schedules.
  • Responsible for accounts payable review to include proper application of GAAP, general ledger coding and authorizations. 
  • Assist independent auditors, state auditors and supervisory committee during audits and reviews.
  • Open, close and update the general ledger system as requested. 

    Minimum qualifications: 

  • Bachelor’s degree in Accounting or finance preferred. 
  • 1+ years of Investment Accounting experience preferred with a minimum of 3 years full cycle accounting experience 
  • Demonstrated knowledge of advanced accounting principles.
  • Understanding of Payroll and Benefits, Lease Accounting, Fixed Assets and Tax Reporting. 
  • Strong computer skills with emphasis on Excel and Access. 
  • Experience with automated general ledger or ERP systems.
  • Self driven, reliable team player, with good communication skills and follow up

  • Equal Opportunity Employer/Veterans/Disabled

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