Under general supervision of the Accounting Manager, the Staff Accountant will assist with the completion of accounts receivable tasks, monthly accounting close, year-end audit, preparation of journal entries and account reconciliations. The position requires the ability to recognize and implement internal controls and efficiency improvements within the department. The Staff Accountant may assist with special projects as required.
This is a temp to hire position.
Job Description
Accounts Receivable duties: generate invoices to customers, make collection inquiries, and apply bank deposits
Conduct customer credit checks
Assist with banking needs
Prepare balance sheet and income statement account reconciliations and analysis including bank reconciliations, fixed assets, notes payable, accruals, prepaids and others
Assist with standard and adjusting general ledger journal entries
Assist with preparation of monthly consolidated financial statements
Assist with preparation of annual audit and quarterly review schedules
Complete special projects as necessary
Minimum Requirements
Self-starter with 1-2 years of experience
Bachelors Degree in Accounting or related field
Strong verbal and written communication skills
Motivated, detail-oriented, able to work in a fast-paced environment under strict deadlines
Experience using ERP systems JDE or Peoplesoft and Microsoft Office
Cost accounting experience a plus but not required
- Location: San Diego
- Compensation: $40K-$50K
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
PostingID: 1460028407