Staff AccountantCA - Chula Vista
Pay Rate: $34 - $38 per hour
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
- Oversee day to day accounting activities.
- Perform analysis, budgeting and forecasting.
- Prepare monthly departmental and management team reports.
Prepare year-end audit and tax workpapers and reports.
Provide ad hoc analysis as needed.
General & Subsidiary Ledger Closing
Perform monthly cutoff procedures to facilitate timely and accurate accounting and financial reporting.
Review general ledger reports for proper coding and cutoff.
Prepare and post journal entries.
Compile monthly closing electronic binders by performing reconciliations, adjustments, analysis, and documentation.
Assist with accounting process improvements and documentation of accounting policies and procedures.
Other duties and special projects as assigned.
- Bachelor's degree in Accounting preferred
- Banking accounting experience preferred
3-5 years of progressive accounting experience
Solid grasp of fundamental accounting principles
Positive attitude, strong work ethic and professional demeanor
Ability to thrive in a fast-paced, deadline-driven work environment
Ability to adapt to changing business requirements
Ability to work independently and as part of a team
Ability to manage expectations of the team
Excellent communication and analytical skills
Proficiency in Microsoft Excel, Word and Outlook
Proficiency using 10-key by touch
Banking or similar industry experience
Experience with budgeting and forecasting