Staff Accountant

Company: JobTracks, Inc.
Location: Chula Vista
Posted on: March 18, 2023

Job Description:

Job Summary: The Senior Staff Accountant will support the Accounting Department with overseeing GAAP duties, ad hoc reporting and analysis, preparation for audits, and other projects and duties as assigned.

Duties & Responsibilities:

Financial Reporting and Analysis

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• Oversee day to day accounting activities.
  
• Perform analysis, budgeting and forecasting.
  
• Prepare monthly departmental and management team reports.
  
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  Prepare year-end audit and tax workpapers and reports.
  
  
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  Provide ad hoc analysis as needed.
  
  
  
  General & Subsidiary Ledger Closing
  
  
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    Perform monthly cutoff procedures to facilitate timely and accurate accounting and financial reporting.
    
    
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    Review general ledger reports for proper coding and cutoff.
    
    
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    Prepare and post journal entries.
    
    
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    Compile monthly closing electronic binders by performing reconciliations, adjustments, analysis, and documentation.
    
    
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    Assist with accounting process improvements and documentation of accounting policies and procedures.
    
    
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    Other duties and special projects as assigned.
    
    
    
    Education/Experience Requirements:
    
    
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    • Bachelor's degree in Accounting preferred
      
    • Banking accounting experience preferred
      
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      3-5 years of progressive accounting experience
      
      
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      Solid grasp of fundamental accounting principles
      
      
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      Positive attitude, strong work ethic and professional demeanor
      
      
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      Ability to thrive in a fast-paced, deadline-driven work environment
      
      
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      Ability to adapt to changing business requirements
      
      
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      Ability to work independently and as part of a team
      
      
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      Ability to manage expectations of the team
      
      
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      Excellent communication and analytical skills
      
      
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      Proficiency in Microsoft Excel, Word and Outlook
      
      
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      Proficiency using 10-key by touch
      
      
      
      Preferred Qualifications:
      
      
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        Banking or similar industry experience
        
        
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        Experience with budgeting and forecasting
        
        

Keywords: JobTracks, Inc., Chula Vista , Staff Accountant, Accounting, Auditing , Chula Vista, California