Calling all Senior Accountants!! Are you looking for an opportunity to take you career to the next level? We’ve partnered with a higher education institution in need of a strong Senior Accountant to assist in a four-month project, with the potential to get hired on permanently. This Senior Accountant will be able to handle a high volume of bank reconciliations with ease, have cashiering experience, and be extremely detail oriented. If this sounds like you, apply below!

Senior Accountant

Four-month assignment with the potential to get hired on permanently.

Fully on-site

Pay Rate: $50-55/hr.

Summary:

Seeking a Staff Accountant for 4-month project with a very reputable higher education institution

Responsibilities:

· Responsible for oversight of full cycle General Ledger, Accounts Payable and Accounts Receivable functions.

· Performs month-end closing duties. Analyzes accounts, and researches problems.

· Takes ownership of responsibilities and strives to improve processes and meet deadlines

· Reviews data contained in the general ledger, sub-ledgers and other financial systems to ensure accuracy and reasonableness of recorded financial transactions.

· High volume of Bank Reconciliations.

· Prepare monthly financials.

· Oversees accounting for inventory, allocations and reconciling

· Performs month-end closing duties. Analyzes accounts, and researches problems. Takes ownership of responsibilities and strives to improve processes and meet deadlines

· Provides input on staff roles, department workflow and collaborates with division personnel

· Ensures year end 1099’s, W-2s and other compliance forms are filed timely

· Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

· Reviews and approves vendor invoices, credit memos and other impacts to vendor or customer accounts brought forth by accounting team in coordination with the Portfolio Controller.

· Assist in the design, implementation, and maintenance of the system of internal controls, identifying areas of weakness and reports findings to the Finance Director.

· Other duties as assigned and necessary.

What you need:

· Bachelor’s degree in Accounting or related field required

· Two to three years of experience

· Strong excel skills

· Team player who is very detailed oriented

· PeopleSoft preferred

· Covid vaccine preferred

· Cashiering experience preferred

Job Types: Full-time, Contract

Pay: $50.00 - $55.00 per hour

Physical setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• San Diego, CA 92182: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 1 year (Preferred)

Work Location: One location

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