Senior Accountant

Ledgent-Finance-; San Diego (CA); On-site; USD 95,000 - 105,000; Full time

Job summary

Not disclosed company in San Diego's Point Loma area seeks a Senior Staff Accountant to oversee daily accounting operations at the facility and support financial management for events.

The role includes supervising payroll, accounts payable, accounts receivable, and preparing financial statements and reports, coordinating audits, and improving accounting systems and controls. A Bachelor's in Accounting or Finance and 3–5 years of relevant experience are required.

Qualifications

• Bachelor's degree in Accounting or Finance from a four-year college or university.
• 3–5 years’ experience in public accounting and/or corporate accounting at Staff to Senior Accountant level.
• Experience with payroll, accounts payable, accounts receivable, and financial reporting.

Responsibilities

• Assist in development of facility goals relating to financial management, budget, accounting, purchasing, and compliance.
• Supervise payroll, A/P, A/R, and other accounting functions and personnel.
• Prepare and perform event settlements.
• Assist with preparation of financial statements, reports, and annual budget.
• Coordinate preparation of external audit materials and work with auditors.
• Establish controls and procedures for new financial systems and improve existing ones.
• Assist with installation and maintenance of related procedures and controls.

Skills

General accounting

Communication skills

Confidentiality

Time management

Problem solving

Autonomy

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Job description

Salary: USD95000 - USD105000 per year

Summary

Privately managed public assembly sports and real estate - entertainement/hospitality facilities company, has an excellent opening for the Senior Staff Accountant position. The Senior Staff Accountant will work out of the Point Loma /Sports Arena location. The Senior Accountant administers and manages daily activities of the accounting function at the facility by performing the following duties:

Essential Duties and Responsibilities

• Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or operational accounting in compliance with State and Federal law, and company policies and procedures.


• Supervises payroll, Accounts Payable, Accounts Receivable, and other accounting functions, and personnel.


• Prepares and performs or assists with event settlements.


• Assists with the preparation of all financial reporting, including:


• Assists with preparation of financial statements for the Client and Corporate office, and other financial reports, including monthly statements, Annual Budget, and Annual Report.


• Directs the installation and maintenance of accounting records to show receipts and expenditures.


• Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.


• Verifies and checks the accuracy of general ledger coding.


• Prepares and analyzes information for financial statements and reports.


• Prepares statements and reports of estimated future costs and revenues.


• Assists in internal audits involving review of accounting and administrative controls.


• Coordinates preparation of external audit materials and external financial reporting. Works with auditors in verifying financial information/procedures.


• Establishes system controls for new financial systems and develops procedures to improve existing systems.


• Assists with the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls.

Qualifications

• S. in Accounting or Finance, or related from a four-year college or university


• At least 3 to 5 years’ experience in public accounting and/or corporate accounting and financial management as a Staff to Senior Accountant level

Skills and Abilities

• Extensive knowledge of general and accrual accounting


• Excellent math skills; high aptitude for problem solving


• Excellent communication, interpersonal skills, and organizational ability


• Ability to work with and maintain highly confidential information is required


• Curiosity and resourcefulness


• Ability to work both autonomously and interdependently


• Desere to learn and grow


• Ability to work under limited supervision and to interact with all levels of staff including management.


• Ability to work irregular hours that may vary due to functions and may include day, evening, weekends, and holidays on occasion


• Ability to prioritize multiple projects and meet strict deadlines


• Must have professional attitude and appearance