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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, VAWIS International
San 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 au
Job Source: WIS InternationalPenn 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 FosterNetradyne
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
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 general ledger/bank account
reconciliations, month-end close, financial statement preparation, and regulatory/tax reporting.
Ensure complete, accurate, and timely completion of financial records for the Credit Union
Essential Duties And Responsibilities
Complete general ledger and/or bank account reconciliations and ensures the accurate and timely resolution of reconciling items. Researches and correct discrepancies.
Prepare periodic, month-end, and quarter-end closing entries to properly account for general ledger activities in accounting system, core banking platform and other third-party systems.
Responsible for the preparation of financial statements, management reports, and NCUA 5300 Call reports. Review and analyze fluctuations and variances in balance sheet and income statement accounts. Streamline and improve the data collection and reporting process.
Assist in the Allowance for Loan and Lease Losses (ALLL) monthly analysis including updating/validating data and preparing associated reports. Working with the Financial Manager to ensure analysis in compliance with GAAP and regulatory requirements.
Assist in certifying general ledger/bank account reconciliation prepared by Accountants and Lead Accountant.
Participate in reviews and certification of employee payroll processing prior to and/or post submission.
Prepare and/or coordinate the preparation of Credit Union federal/state income and property tax returns, which include the 990 and 990T. Ensures the timely payment of all taxes.
Provide support for internal auditors, external auditors and regulators as directed by the Financial Manager. Collect fieldwork data for audits and exam including but not limited to confirmation letters, audit questionnaires, pro forma data and other audit schedules.
Assist the Financial Manager in developing, documenting, maintaining, and improving processes and internal controls related to operational and financial accounting functions. Ensure process documentation and desktop procedures are accurate and are updated timely.
Act as a super-user for accounting systems, develop reports to assist management and lead integration of systems as planned.
Maintain effective communication and coordination with Credit Union personnel and with management.
Other duties as assigned.
Requirements
Knowledge, Skills, and abilities required:
A Bachelor’s degree from an accredited college or university with a concentration in accounting/finance or extensive experience in advanced financial accounting and reporting.
Minimum of five years performing accounting function for financial institution is preferred.
Certified Public Accountant (CPA) certification is a plus.
Advanced spreadsheet skills are required. Strong personal computer skills including Microsoft Office.
Professional written and verbal communication skills.
A high degree of organization and the ability to handle multiple projects and deadlines.
Excellent collaborative skills and the ability to develop and maintain positive working relationships. Work involves extensive personal contact with others and is usually of a personal or sensitive nature.
Knowledge and understanding of the mission and vision of the Credit Union. Strictly adhere to the Credit Union’s policy of confidentiality, security, professional conduct and dress.
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Sr Accountant jobs in San Diego, CA, United States
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