Senior Accountant — Expert GL, Grants & Fixed Assets

North County Transit District; Oceanside (CA); On-site; USD 80,000 - 110,000; Full time

Job summary

North County Transit District seeks a Senior Accountant to support the Controller by preparing complex general ledger entries and reconciliations, ensuring the accuracy and integrity of the District's general ledger. The role requires strong GAAP knowledge, ERP experience (JD Edwards), and excellent communication skills.

The position involves analyzing ledgers, preparing financial statements, and assisting with year-end audits across multiple sites, with a focus on accuracy and timely reporting.

Qualifications

• Strong knowledge of GAAP and auditing principles.
• Experience with ERP systems, specifically JD Edwards.
• Proficient in Microsoft Office Suite.
• Excellent written and oral communication skills.

Responsibilities

• Prepares complex journal entries and reconciliations.
• Analyzes general ledger documents and resolves discrepancies.
• Prepares adjusting/recurring journal entries as needed.
• Assists in preparation of financial statements and reports.
• Tracks and reconciles fixed assets accounting and dispositions.
• Supports year-end audits with schedules and documentation.

Skills

GAAP knowledge

JD Edwards ERP

MS Office proficiency

Written & oral communication

Education

Bachelor’s Degree in Accounting

Tools

JD Edwards

Microsoft Office

Job description

North County Transit District seeks a Senior Accountant to support the Controller by preparing complex general ledger entries and reconciliations, ensuring the accuracy and integrity of the District's general ledger. The role requires strong GAAP knowledge, ERP experience (JD Edwards), and excellent communication skills.

The position involves analyzing ledgers, preparing financial statements, and assisting with year-end audits across multiple sites, with a focus on accuracy and timely reporting.