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Junior Accountant

Accountant

Oceanside, CA

Direct Hire

Essential Functions 

  • Month-end closing process, including journal entries, account analysis, and explanation of variances against budget.
  • Assist with the preparation of financial statements.
  • Responsible for timely monthly balance sheet reconciliations and account analysis for responsibility areas.
  • Assist in the development and compliance of accounting procedures, systems, and practices.
  • Review of bank reconciliations and recurring cash entries.
  • Post journal entries for accrued expenses and revenue.
  • Responsible for preparation and analysis of general monthly accruals including both recurring and one-time operational expenses.
  • Prepare monthly prepaid expense amortization schedules and journal entries.
  • Fixed Assets – maintain sub-ledger, detailed reconciliation, and ensure compliance with company’s capitalization and depreciation policies.
  • Support annual audit and help meet audit deadlines.
  • Provide support on ad-hoc projects as required.
  • Other tasks as needed

Experience

  • Bachelor’s degree in Accounting (or equivalent)
  • 1+ years of AP and/or AR experience
  • Advance knowledge of Microsoft Excel
  • Experience using Great Plains is a plus

Junior Accountant

Accountant

Oceanside, CA

Direct Hire

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