Reconciliation Accountant Salary in San Diego, CA

Benefits: Health Insurance Dental, Vision and Life Insurance 401k including company match Flex Spending Account Paid time off Position Essential Duties and Attributes Directs the company's accounting and financial activities and is responsible for quality assurance for these functions. Prepares monthly and year-end financial statements and operating reports with accuracy and and timeliness. Maintain account reconciliations relative to the Balance Sheet Review of trial balance and balance sheets at month-end Analyze expenses and monthly trends. Review and prepare month-end closing. Preparation, review, and control of journal entries and postings to the general ledger. Train and mentor, an Accounting/Office Staff of 7 employees Coordinate with accounting staff and other departments to ensure accurate, timely financial statements. Review and make recommendations on improving internal controls to improve financial condition. Yearend financial review. Prepare year end work papers and coordinate with outside auditing firm to complete the annual review. Communicate with our outside tax accounting firm to provide estimated book earnings so that income tax payments can be calculated. Prepare month-end financial reports including Balance Sheet, P&L, Gross Profit analysis and an analytical review for owners. Review general & liability insurance to insure adequate coverage is maintained. Work as a team player with other staff and communicate in a professional and courteous manner with co-workers and customers alike. Has excellent communication skills and demonstrates leadership in team building and motivation. Has proven ability to motivate people, instill accountability, and achieve results. Demonstrates a strong work ethic and business acumen. Accepts new challenges and responsibilities with enthusiasm. Has a calm and mature style among peers and subordinates. Manages Accounting department including A/P and A/R as well as a staff accountant. Is proficient with integrated accounting software, report writers, and MS Office Suite. Has a strong knowledge of GAAP and FASB pronouncements. .EXPERIENCE & EDUCATION: Bachelor's degree in Accounting or Finance required. 10 + years' experience in wholesale distribution, including inventory control and managing the general ledger. 5 years of high-level supervisory experience. Ability to direct and coordinate the activities of managers and staff in all administrative areas; and to communicate effectively verbally, in writing, and graphically, both internally and externally. Ability to work as a key member of the firm's management team with a focus on maintaining the firm's financial and cultural health.

3-5 years' Staff Accounting experienceKronosQuickBooks High Volume PayrollBillingReconciliationsCredit Card Payments Advanced with ExcelAll qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Great leadership team in robust Commercial Property Mgmt seeks Degreed Jr or Staff Accountant Month End Related Account ReconciliationsBank ReconciliationsJournal EntriesGL & BS ReconsAccounts PayableAll qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

SOLV Energy is an engineering, procurement, construction (EPC) and solar services provider for utility solar, high voltage substation and energy storage markets across North America. Job Description Summary:The Senior Accountant - Consolidations will assist with the accounting close and financial reporting process, assist in developing/enhancing internal controls compliance, and will have significant involvement in various aspects of both accounting operations and financial reporting.Job Description:*This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assignedPosition Responsibilities and Duties: Assist the monthly close including the preparation of complex journal entries, financial metrics and general ledger reconciliations for multiple divisions and entities.Reconcile intercompany and interdivisional transactions and balances and prepare necessary elimination entries for consolidationEvaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies.Establish and maintain records of transactions where follow-up action is required and recommend action for closingPrepare general ledger account reconciliations for assigned accounts and ensure adherence to GAAP and completeness of financial activity.Maintain proper and complete accounting records and other files for area of responsibilityEstablish and maintain excellent working relationships with other business partners to ensure compliance with accounting policies, procedures and controls.Support external audits such as financial, banking, and governmental by providing necessary documentation in a timely manner.Complete other responsibilities as assignedMinimum Skills and Experience Requirements:B.S./B.A. in /Accounting /Finance from a four-year university required3-5 years of experience. Supervisory experience not neededCPA and Public Accounting experience preferredGood understanding of accounting procedures and principlesExperience with large on-line integrated accounting systems preferredProficient in use of computer spreadsheet software and related applicationsAbility to organize work and handle multiple projects with concurrent deadlinesStrong analytical skillsEffective written and verbal English communication skills, including professional telephone mannerReliability, dependability, and flexibilitySOLV Energy Is an Equal Opportunity EmployerAt SOLV Energy we celebrate the power of our differences. We are committed to building diverse, equitable, and inclusive workplaces that improve our communities. SOLV Energy prohibits discrimination and harassment of any kind against an employee or applicant based on race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, national origin, or ethnicity, mental or physical disability, veteran status, parental status, or any other characteristic protected by law.Benefits:Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance. Employees can enroll in our company's 401(k) plan and are provided vacation, sick and holiday pay.Compensation Range:$85,860.00 - $107,325.00Pay Rate Type:SalaryIf you're interested in a meaningful career with a brighter future, join the SOLV Energy Team.

Position: Financial AnalystLocation: 100% Remote - Midwest and West Coast candidates only pleaseSalary: $50-70 per hour W2 employmentDuration: 6 monthsMust have EHR System experienceJob Summary:Provides financial analysis and management planning support. Reviews, reconciles and analyzes data to insure financial integrity of information reported and identification of trends. Monitor and reconcile statements and participate in the reconciliation of accounts. Provides independent analysis to leadership regarding financial results and identification of potential improvements.Job Requirements:Education and Work Experience:• Associate's/Technical Degree in accounting, finance, business administration or equivalent combination of education/related experience: Required• Bachelor's Degree in accounting, finance, business administration or equivalent combination of education/related experience: Preferred• Three years' relevant experience: Preferred• One year's experience in accounting or finance: PreferredLicenses/Certifications:• Certified Public Accountant (CPA): PreferredEssential Functions:• Develops and maintains financial analysis tools and reporting, daily productivity dashboards, and trend and forecast reporting's. Participates in the monthly accounting close functions, annual budgeting process and balance sheet reconciliations.• Provides support with contract and reimbursement modeling. Assists in yearly budgeting through development of supporting data, compilation of information and important to budgeting system.• Monitors reports to ensure data quality. Processes, enhances, and acquires technical skills to work with database and business intelligence systems.• Performs other job-related duties as assigned.

ABOUT THIS ROLE:The Senior Inventory Accountant is a key member of the Accounting and Finance team and will report to the Director of Accounting and will be based out of our headquarters in San Diego, CA. The Senior Cost Accountant will be responsible for performing day-to-day accounting activities primarily related to inventory and cost of goods sold (COGS) accounts but also relating to various income and balance sheet accounting transactions as needed. This role will be responsible for preparing key account reconciliations, performing financial statement flux analysis and other special accounting/finance projects.- THE DAY TO DAYPerform and prepare monthly close journal entries and analyses by target due dates including, but not limited to the following:Revenue and related inventory transactions including inventory/cost of goods sold accruals and analysis including , depletion allowances, broker commissions, landed cost, purchase price variances (PPV), freight, and excise taxesOther areas as assigned such as fixed asset, capital project accounting, intercompany accounting, and other accounting transactions, as neededPerform and prepare monthly balance sheet reconciliations by target due datesMonitor all SKU data in ERP for completeness and accuracyParticipate in performing physical inventory counts as neededWork cross-functionally with other departments in the organization on various projects and reconciliations, specifically with Supply Chain and Finance departmentsAssist in the preparation and validation of support and analyses requested for the annual GAAP audit and bank reporting requirementsDocument procedures/process for the role's accounting processesSupport accounting management with special projects, ERP process improvements and ad hoc requests-Education/License/Certification: Bachelor's degree in Accounting-Experience:5 - 8 years of progressive accounting experience2+ years of Inventory/Cost accounting experienceBusiness Central experience preferredIndustry experienceLarge ERP system experienceAll qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Due to growth, need Junior or Staff Property Accountant to take over general accounting areas to help support the team towards maximizing new software, all general ledger reconciliations, accruals, m/end support, CAM recons, budget review & variance projections, depreciation calculations, various revenue and expense tasks, audits of leases and amendments. * Must have 2 to 3 + years minimum of GL / Recons* Grounding in Accounting - Grasp of GL basics Chart of Accounts, Coding and Reconciling along with AP and grasp of Multi-entity accounting is very helpful* Property Accounting - Multi Entity accounting understanding intercompany transactions and coding to correct GL * Able to demonstrate clear active communication written and verbal along* Able to demonstrate critical thinking and sound judgment* Able to manage priorities and time and be flexible to do whatever arises as priority but then circle back to other duties still on the list* Motivated person who can take the work on independently with handholding to adjust/ solve small issues along the way but know when to ask / speak up to meet deadlines * Tech Savvy; Strong Excel and ERP and able to demonstrate that you quickly learn new systemsAll qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Great leadership team in robust Commercial Property Mgmt seeks Degreed Jr or Staff Accountant Month End Related Account ReconciliationsBank ReconciliationsJournal EntriesGL & BS ReconsAccounts PayableDesired Skills and ExperienceDegreed Associates or 4 yr Degree Staff Accountant Full Cycle Payables ManagementAccount ReconciliationsBank ReconciliationsJournal EntriesGL & BS ReconsMonth - End SupportAccrualsAll qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Accountant - Defense Search OVERVIEW Are you looking for a new career opportunity with an exciting Defense/Aerospace company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for an Accountant in San Diego, CA who possesses: BS Accounting or Finance 3-5 years public accounting of experienceExperience with QAD/EAM and U.S. government contracting accounting (not required) Experience or fundamental understanding of ASC 606 Email resumes to [email protected] and call 858.376.5078 FULL DESCRIPTION: Our client is seeking an Accountant. You will play a key role in the accounting department performing month end close processes, reconciling financial accounts and maintaining financial data and documentation in accordance with U.S. GAAP. You must be detail oriented, able to prioritize and solve problems and possess strong organizational and communication skills. Enhancing cohesiveness and maintaining team morale is a responsibility of all our team members, as is the ambition for self-improvement and talent development. Through this dedication to unity and professional advancement, each team member is directly impacting the successful outcome of company deliverables and setting the tone for our core values of delivering excellence, pushing boundaries, and empowering people. The selected candidate will be responsible for: Interpreting and applying U.S. generally accepted accounting principles (GAAP), government contract accounting and company policies and procedures in the completion of tasks.Performing month-end accounting close tasks, including preparing financial entries and related analysis to properly account for prepaid and accrued expenses, inventory, fixed assets, leases, patents, and payroll.Prepare monthly account reconciliations and supporting schedules (e.g., cash, inventory, fixed assets, etc.).Maintain the fixed asset subledger and related information such as physical locations, depreciation methods and lives.Perform other related duties to support the month, quarter, and year-end accounting closes.Maintain financial data and documentation in accordance with U.S. GAAP and government contract accounting and company policies and procedures.Assist with documentation of company policies and procedures for accounting processes.Prepare documentation to support financial, tax, government, and other compliance audits.Assist with other ad-hoc projects or duties, including system updates, financial analysis, etc.Performs other duties as assigned.Develops relationships with team members built on trust and respectThe selected candidate will also possess: 3 or more years of accounting experience working in public accounting or 5 or more years performing similar duties.Working knowledge of generally accepted accounting principles (GAAP) and its application and usage.Bachelor's degree in accounting.CPA (or CPA candidate) and public accounting experience a plus.Experience with QAD/EAM, system upgrades and U.S. government contract accounting a plusSolid knowledge of generally accepted accounting principles (GAAP) and its application.Handles sensitive and confidential information with discretion at all times.Demonstrates strong organizational skills with an ability to effectively plan and prioritize, including taking initiative and meeting deadlines.High level of attention to detail.Self-motivated and efficient.Strong problem-solving and written and verbal communication skills.Proficiency with Microsoft Office Suite with intermediate to advanced Excel skills required.Professional demeanor with a high degree of flexibility, strong process orientation and exercising good judgment.Demonstrates strong written and verbal communication skills.Strong collaborative drive and interpersonal skills.Strong initiative, proactive work ethic and prioritization skills.Trustable judgement and analytical problem-solving skills.Effective execution and decision making.Champion of change and promotes innovation.Salary Range: $75-$100k/yr For immediate and confidential consideration, please email your resume to [email protected] and call 858.376.5078 More information can be found at www.defensesearchusa.com

Let Vaco work for you! Our Client has an IMMEDIATE need for a Staff Accountant Consultant! On-site North San Diego Country area.MUST HAVES:BA/BS degree in Accounting or Finance or related field. 2+ years Accounting/Finance experienceJE, GL, AP, & ReconciliationsLarge EPR ExperienceApply today!