A wonderful organization in central San Diego is seeking a solid Staff Accountant to join their fun and outgoing group. Ideal candidate will have a strong accounting background, solid knowledge of GAAP and an upbeat personality who enjoys working in the day to day within accounting. This company offers a wonderful work environment, fun office space and lots of extra perks.
Prepare journals entries and maintain account reconciliations consistent with GAAP
Effectively assess risk over accounts and areas of responsibility.
Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively.
Clearly articulate results and variances and demonstrate an understanding of root cause to management.
Apply proper accounting treatment required as a basis for booking journal entries and gathering audit evidence.
Continually assess and design desk procedures and process flows.
Ensure that these work flows are designed to maximize internal controls and efficiency.
Participate in the month and quarter end close process and related responsibilities for the accounting department.
Participate in cross training and coverage of other Corporate Accounting areas of responsibility.
Maintain flexibility to assist in other areas during periods of peak activity.
Interact with external auditors to explain decision making criteria and supporting audit evidence provided to them
Bachelor’s degree in Finance/Accounting
2 + years of work experience
Strong collaboration skills, ability to work well within teams
Self-motivated individual with ability to work independently and make sound decisions
Detail oriented with excellent organizational and multi-tasking skills
Strong research and problem-solving skills
Principals only. Recruiters, please don't contact this job poster.
do NOT contact us with unsolicited services or offers