Staff Accountant

The Intersect Group is working with a client in search for a Staff Accountant to join their team!

Job Title: Staff Accountant

Location: San Diego, CA

Pay: $60,000-$72,000 (depending on experience)

Hours: M-F, 8:00am-5pm

REMOTE: Will transition into 1 day in office a week

Start: ASAP

Type: Direct Hire

Responsibilities:

Job Description Summary

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Revenue Reconciliation, Fixed Assets, etc.

Reviews and interprets financial reporting requirements, rules and regulations.

Balances books and prepares profit and loss, cash flow, income and balance sheet statements.

Monitors and develops monthly reports of revenues and expenditures for projects.

Provides record of assets, liabilities and other financial transactions.

Reviews, tracks and maintains billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations.

Essential Duties & Responsibilities:

• Complete month end close processes. Prepare journal entries to ensure accounting transactions are recorded timely and accurately.
• Perform financial statement variance analysis; ensure meaningful and accurate explanations for fluctuations to assist management with business decisions.
• Complete monthly balance sheet account reconciliations and account analysis in a timely manner.
• Identify, escalate, and resolve reconciliation variances.
• Assist with process and system improvements.
• Ensure compliance with GAAP, SOX control and all relevant company polies and procedures.
• Collaborate with cross-functional teams on business matters.
• Support the quarterly and annual audit requests.
• Assist Ad-hoc requests and special projects.

Requirements:

• Bachelor's degree in Accounting (highly preferred) or other degree w/ acct experience
• 2+ years’ experience in accounting including month end close and account reconciliations
• Knowledge of NetSuite and/or Oracle Financial software a plus
• Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
• Ability to work with different applications; experience with Oracle Financials a plus
• Intermediate proficiency in MS Excel including Pivot Tables and V-Lookups
• Ability to manage deadlines and customer satisfaction
• Excellent verbal and written communication skills
• Must be proactive, detailed and results oriented
• Ability to work under pressure in a fast pace environment
• Ability to identify, escalate, and resolve issues
• Good communication skills and ability to use all forms ie chat, phone, email
• Must has stability, no job hopping