Senior Accountant

StaffWorks, LLC

San Diego (CA)

On-site

USD 86,000 - 116,000

Full time

14 days+

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Job summary

A leading accounting services company is seeking a Senior Accountant in San Diego, California. This role involves complex tasks including month-end reconciliations, journal entries, and cash forecasting. Candidates should have a Bachelor's degree in accounting and at least 5 years of experience, particularly in government contracting or manufacturing. The successful candidate will demonstrate advanced Excel skills and may hold a CPA license. This full-time position offers a base pay range of $86,000 to $116,000 per year.

Qualifications

5+ years of directly related experience in a government contracting environment and/or manufacturing environment.
Experience with month-end reconciliations of accounts.
Knowledge of preparing financial reports in FCC/Essbase.

Responsibilities

Perform month-end reconciliations of accounts and provide explanations and insightful analysis.
Prepare month-end journal entries and process daily cash receipts.
Review AR Aging and follow-up with customers for cash collections.

Skills

Advanced Excel skills

CPA license

Education

Bachelor's degree in accounting

Job description

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This range is provided by StaffWorks, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$86,000.00/yr - $116,000.00/yr

Direct message the job poster from StaffWorks, LLC

Outstanding laser technology company seeks Senior Accountant to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions. Seeking candidates with experience in full-cycle accounting in a government contracting and/or manufacturing environment.

Job Responsibilities:

-Perform month-end reconciliations of accounts and provide explanations and insightful analysis of the components of assigned accounts

-Responsible for preparing month-end journal entries

-Responsible for processing daily cash receipts and maintaining banking/cash files

-Responsible for submitting receiving reports & invoices in iRPT for customer deliveries

-Prepare Cost Plus billings and ensure appropriate approvals have been received prior to submittal

-Support Internal Audit Engagements & External Audit Engagements (DCMA)

-Review AR Aging and follow-up with customers for cash collections

-Responsible for daily Inventory reconciliation and month-end Inventory reporting

-Responsible for maintaining Fixed Asset subsidiary ledger

-Prepares sales/use tax analysis and submits monthly Prepayments and Quarterly Returns

-Prepare and complete tax provisions including but not limited to 1099’s, Property Tax, Income Tax, Fixed Assets, Prepaids, IRAD

-Provide support/back up for various departments including but not limited to Payroll, Sales Order Processing/Invoicing

-Prepare financial reports in FCC/Essbase

-Participate in invoicing/cash forecasting

-May lead tasks or aspects of a task or project; provide guidance to less experienced staff members

-Recommend improvements to accounting policies & procedures

Preferred skills:

-Advanced Excel skills

-CPA license

Qualifications:

Bachelor’s degree in accounting with 5+ years directly related experience, in a government contracting environment and/or manufacturing environment (or equivalent combination of education/training and experience).

Seniority level