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Senior Accountant

San Diego, CA

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Our client is seeking a highly motivated and talented Accountant to be a key contributor to the Accounting team on a temporary basis for about 6 months. There is a possibility this role could become permanent.  The candidate will assist in the day-to-day accounting operations, data analysis and monthly closing processes. The ideal candidate will be detailed-oriented self-starter, technically strong, display good judgment and have a demonstrated history as a top-tier performer. This position will report to the Accounting Manager


What you'll do:

  • Month-end close procedures including preparation of journal entries and reconciliation of general ledger accounts
  • Prepare monthly bank and investment account reconciliation
  • Assist with variance analysis
  • Process complex distributions and receipts
  • Assist in the design and implementation of key internal controls 
  • Prepare audit schedules and other documentation to support the independent auditors’ annual audits.
  • Other projects and initiatives as needed.

Job Requirements

What you need:

  • BA or BS in Accounting
  • Minimum 3 to 5 years’ accounting experience
  • Strong knowledge of general accounting, financial reporting and GAAP concepts
  • Strong proficiency in Excel
  • Ability to plan, prioritize and complete assignments within deadlines
  • Ability to write and communicate effectively
  • Familiarity with accounting systems such as Oracle, NetSuite, Great Plains.
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