A Senior Accountant is needed on a direct hire basis for a well-known company based in San Diego. The Senior Accountant will be responsible for daily accounting and assisting with month-end and year-end closing processes.
Key Responsibilities
- Record daily financial transactions in the general ledger, ensuring accuracy and compliance with accounting standards.
- Prepare and post accurate journal entries for month-end and year-end closing, including accruals, prepayments, and adjustments.
- Reconcile balance sheet accounts, such as cash, accounts receivable, and accounts payable on a monthly basis to ensure all discrepancies are identified and resolved.
- Assist with month-end close activities, ensuring that all transactions are properly recorded and accounts are reconciled in a timely manner.
- Assist in the preparation of monthly and quarterly financial reports by providing supporting documentation and analysis for income statement and balance sheet items.
- Perform additional accounting duties and special projects as assigned by management.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field preferred but work equivalency will suffice.
- Minimum three years of relevant accounting experience.
- Strong knowledge of accounting principles.
- Proficiency in accounting software and MS Excel.
- Strong attention to detail and accuracy.
- Ability to prioritize and manage multiple tasks in a deadline-driven environment.
- Good communication skills and ability to work in a team.
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