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Tentamus Fredericksburg, VA
San Diego, CA, United States
Tentamus North America is seeking a Sr. Accountant to join our team to manage the full cycle accounting and financial reporting process. Main Responsibilities Manage cashflow: forecasting need, planning for foreign currency needs in advance, and alerting upper management for cash flow deficiencies. Audit liaison: meeting with external auditors, b
Job Source: Tentamus Fredericksburg, VAPenn Foster
San Diego, CA, United States
Description Metis Practice Solutions, a reputable professional management services organization dedicated to empowering independent medical practices in the vibrant San Diego community, is actively seeking a highly capable Senior Accountant to join our team. If you are passionate about accounting, possess strong analytical skills, and have experie
Job Source: Penn FosterWheelhouse Credit Union
San Diego, CA, United States
Description Position Purpose: Following established policies and procedures and under minimal guidance of the Financial Manager, the Senior Accountant provides broad-based accounting assignments requiring advanced knowledge of accounting theory and in compliance with general accepted accounting principles (GAAP). Main responsibilities include g
Job Source: Wheelhouse Credit UnionNetradyne
San Diego, CA, United States
At Netradyne, our team is committed to delivering solutions to our customers that advance their market leadership. Our focus is to continuously drive innovation, while delivering meaningful actionable data. The Netradyne Driveri Vision-Based Driver Recognition Safety Program significantly advances the technology category through the application of
Job Source: NetradyneCurtiss-Wright Corporation
Chula Vista, CA, United States
Sr. Accountant Reporting to the Controller of the Fleet Solutions business unit, this is an ideal opportunity for an experienced accountant to step into a challenging role, own it, drive success, lead change and expand your career at Curtiss-Wright. Fleet Solutions is searching for an individual with detailed and experienced exposure to General Led
Job Source: Curtiss-Wright CorporationIdentified Talent Solutions
San Diego, CA, United States
Our client is seeking a Senior Technical Accountant to join their growing team! This role will support the Company’s technical accounting and financial reporting function and responsible for conducting research on accounting literature pertaining to new business initiatives and assist with interim and annual SEC filings. The ideal candidate will b
Job Source: Identified Talent SolutionsAEVEX Aerospace
San Diego, CA, United States
Come join our San Diego Team! The Sr. Compliance Accountant serves as the primary point of contact with government auditors and will be responsible for analyzing and reconciling cost data to ensure compliance with company policy and government regulations. Knowledge of CAS, FAR, DFARS along with strong accounting, communication, and analytical ski
Job Source: AEVEX AerospaceEastridge
San Diego
Job Description Job Description Eastridge Workforce Solutions is looking for a qualified Sr. Staff Accountant with a firm knowledge of accounting principles, particularly strong with bank reconciliations, and someone who enjoys working in a fast-paced, collaborative environment. The most successful people will have a strong understanding of the
Job Source: EastridgeSan Diego, CA, United States
Job Posting
Overview
This position is responsible for supporting CROSSMARK through accounting, analysis, and reporting of each period's close activities. This includes providing technical accounting advice, processing journal entries, reconciling assigned accounts, providing monthly financial statement analysis, and complying with all year-end audit requests.
Responsibilities
Essential Duties and Responsibilities:
Ensure accurate and timely financial results in compliance with CROSSMARK policy and GAAP.
Ensure accurate consolidation of results for those entities maintained in ERPs outside of CROSSMARK's general ledger as appropriate.
Prepare and process general ledger entries as required.
Accurately and timely complete assigned balance sheet reconciliations.
Assist with the review of reconciliations prepared outside the accounting group ensuring reconciling items are appropriately identified and resolved.
Complete financial statement variance analysis and present the results in a clear, logical, and comprehensive manner for the monthly close meetings.
Prepare various schedules and complete research to assist with the annual financial statement audit.
Answer accounting questions and provide technical accounting guidance by researching and interpreting data.
Identify and implement best practices and process improvements.
Complete special projects as assigned.
Note: This job description does not imply that the above functions are the only tasks that may be performed. Associates will be expected, if possible, to follow any other job-related instructions and perform any other job-related tasks as directed by management.
Qualifications
Additional Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skills and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
Knowledge, Skills, and Abilities:
Strong GAAP knowledge.
Prior general ledger accounting experience with focus on month-end close.
Ability to perform independent accounting research and apply policies/standards.
Strong Excel skills.
Solid analytical and communication skills.
Excellent time management, decision making, and organizational skills.
Ability to meet strict deadlines and deliver a high-quality product on a regular and consistent basis.
Ability to identify and resolve issues quickly and effectively with limited supervision.
Must be a highly motivated, self-starter, with a strong work ethic.
Ability to work well with others and be a team player.
Education, Experience, and Certifications:
Bachelor's degree in Accounting. Master's degree a plus.
Current CPA license with strong GAAP technical accounting knowledge preferred
5+ years accounting experience.
Experience with general ledger accounting systems and applications. Lawson, Essbase, and Hyperion experience a plus.
Supervisory Responsibilities: None.
Work environment: Office environment.
Salary Range - $70,000 - $85,000
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SR ACCOUNTANT jobs in San Diego, CA, United States
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