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Staff Accountant

Company: Greatcall
Location: San Diego
Posted on: May 18, 2019

Job Description:

The Accounting team is responsible for monthly general ledger close, financial reporting, analysis, and compliance and governance. The Accounting team partners closely with the rest of the organization to mitigate risk, support operational effectiveness, and drive growth. The Accounting team is progressive and dynamic and consists of leaders with credentials that include CPAs, Big 4 public accounting and public company corporate accounting experience. ABOUT THE JOB The Staff Accountant will be an essential member to the team and will have many responsibilities related to completing month end close, regular recurring daily accounting tasks, and other projects and assignments as assigned by their supervisor. Successful candidates will possess strong analytical and problem-solving skills. The Staff Accountant will frequently collaborate with the Senior Accountants to book journal entries, reconcile account balances, ensure all close activities are completed, and execute upon process improvement initiatives. In this capacity, the Staff Accountant will be required to establish and maintain strong work relationships with key business partners within the organization. RESPONSIBILITIES Partner with senior accountants to ensure all journal entries are booked in accordance with GAAP Prepare appropriate balance sheet account reconciliations and roll-forward schedules Complete financial analyses of business operations to provide month end financial results, along with variance and analysis discussions Assist with preparation of monthly business review reporting package Contribute to the annual budgeting and monthly forecasting process Prepare and compile schedules and other data in support of financial reporting requests Execute upon business process improvement and financial reporting improvement initiatives along with other initiatives that drive value creation Ensure compliance with the assigned internal controls Assist with ensuring compliance with federal, state and local reporting requirements Other duties as assigned QUALIFICATIONS Education : Bachelor's degree in Accounting or Finance required Certification(s) : CPA or active pursuit of licensure preferred Experience: Minimum 1-3 years of professional experience in relevant finance or accounting positions required Prior experience working in a finance department at a public or private equity owned company preferred Knowledge/Skills/Abilities: Proficient in MS Office, specifically advanced MS Excel functions required Solid grasp of US GAAP and full cycle accounting concepts required Proficiency in enterprise level systems, preferably NetSuite or Oracle Financials required Personal Attributes Results oriented Problem solving skills Ability to manage process Action oriented Effective communication skills Ability to work in a fast paced, high-growth and rapidly changing environment.

Keywords: Greatcall, San Diego , Staff Accountant, Accounting, Auditing , San Diego, California

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