Accountant I
Company: Generali Global Assistance North America
Location: San Diego
Posted on: February 23, 2021
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Job Description:
Job Summary:This position will support general accounting
activities of the department including general ledger account
analysis/reconciliation, monthly financials close, year-end audits,
monthly variance analysis and analytics, and as needed, financial
reporting, budgeting and forecasting activities. This position is
responsible for compiling and analyzing financial information and
advising management regarding key financial and operational issues.
This position is based in our San Diego location and reports to the
VP of Finance.Principal Duties and Responsibilities:* Conducts
accurate general ledger accounting, reporting, and reconciliation,
with adherence to meeting deadlines* Reconciles bank and general
ledger and ensures that errors and/or issues are resolved
effectively and in a timely manner* Book and amortize fixed assets
including but not limited to WIP/CIP* Performs accurate and timely
monthly financials and year-end close* Backup accounting functions
as directed* Conducts and supports internal and external audits in
an efficient, timely and accurate manner* Actively participates in
the continual strengthening of internal controls through process
analysis and risk assessment with a focus on automation,
streamlining workflow processes and procedures, and presenting
findings and recommendations to Controller* Manages special
projects as directed by Controller* Create, maintain, and improve
fixed asset verification processes* Prepares account
reconciliations/analyses and conducts appropriate
account/accounting research* Performs ad-hoc reporting and variance
analysis* Responds to requests for reports and analyses from
department managers and other key internal customers in a timely
and professional manner* Acts as liaison to other departments
regarding communication of finance and accounting policies and
procedures in order to ensure proper accounting standards are being
applied by all departments. This includes but is not limited to
sales, commissions, expenses, etc.* Manages and performs
Escheatment's duties for various bank accounts* Develops internal
resource materials and training communication on finance and
accounting related processes and procedures* Participates in
meetings, special projects and performs other duties as assigned*
Partners with other departments to find resolution to accounting
and systems issues as needed to accomplish goals and routine
tasksRequired / Desired Knowledge, Experiences and Skills:* A
minimum of one year of accounting experience preferred employing
Generally Accepted Accounting Principles (GAAP); knowledge of
International Financial Reporting Standards (IFRS) preferred*
Experience using SAP/BW/Hyperion/Oracle or other large automated
accounting systems is preferred* Basic to advanced level experience
using Microsoft Office Suite (Excel, Access, Word, Outlook)
required* Good verbal and written communication skills* Solid
interpersonal and customer service skills* Ability to multi-task*
Must possess a strong work ethic* Ability to work independently and
within a team environment* Attention to detail and accuracy of
dataEducation/Certifications:* Bachelor degree in Accounting,
Finance, Business, or a similar degree is required* CPA or MBA not
required Physical Working Environment:While performing the duties
of this job, the employee is required to stand; walk; sit for long
periods of time; use of hands to grasp, handle, or feel; reach with
hands and arms; finger dexterity; talk; hear. The employee is
occasionally required to climb or balance and stoop, kneel, crouch,
or crawl. The employee must frequently lift and/or move up to 10
pounds and occasionally lift and/or move up to 25 pounds. Specific
vision abilities required by this job include close vision,
distance vision, peripheral vision, depth perception and ability to
adjust focus.The above statements are intended to describe the
general nature of work being performed by people assigned to this
classification. They are not to be construed as an exhaustive list
of all responsibilities, duties and skills required of employees so
classified.Generali Global Assistance is an Equal Opportunity
Employer M/F/Disability/VeteranPowered by JazzHRt6Conq8nlj
Keywords: Generali Global Assistance North America, San Diego , Accountant I, Accounting, Auditing , San Diego, California
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