Job description

Requirements

  • Entry level
  • No Education
  • Salary $19.79 - $22.91 gross per hour
  • Carlsbad

Description

There's currently a short-term temporary position available for an experienced Staff Accountant with Accountemps in the Real Estate Property/Facilities Mgt industry. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. You will assist with the development and implementation of accounting policies. In addition, you will play an active role in compliance, collaborate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Vista, California region.


How you will make an impact


- Support capital lease and monthly payment schedules


- Complete month end close, journal entries, without supervision


- Manage the design and creation of balance sheet analysis and communicate reports to management


- Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner


- Ad-hoc reporting and special projects, as requested


- Support fixed asset ledger, depreciation, and reconciliation


- Be a part of various initiatives spanning multiple departments


- Aid in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP


- Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll


- Partake in annual closing processes


Requeriments

- Outstanding organizational, written and verbal communication skills required


- BA/BS or equivalent in Accounting, Finance or Economics


- Strong analytical, communication, and leadership skills


- 3+ years of recent and relevant accounting experience


- Efficient in ERP systems


- High attention to detail


- Self-starter and strong ethical standards


- Experience working in a dynamic and changing company environment a plus


- Ability and willingness to meet business critical deadlines


- Competent with spreadsheets and databases


- Ability to work within spreadsheets and databases


- Balance Sheet Account Reconciliation experience preferred


- Comprehensive knowledge of general ledger


- Deep understanding of account reconciliation


- Expertise in month end closings

  • accountant
  • accounting
  • erp
  • payroll
  • real estate

About the company

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