What are the responsibilities and job description for the Accountant position at Staffing?
Title: Accountant
Location: Torrey Pines, San Diego, CA, US, 92121
Pay rate: $50/hr.
Duration: 6 months
Duties and Responsibilities
Corporate Accounting & Financial Reporting
Assist in the preparation of consolidated financial statements across multiple entities
Support the monthly, quarterly, and annual close processes
Prepare and review journal entries, including accruals and adjustments
Maintain accurate and up-to-date accounting records and supporting documentation
Perform research and analysis of accounting issues and financial data
Collaborate with various departments to ensure accurate financial reporting and alignment
Drive efficiencies in the close and consolidation processes
Support implementation of best practices in corporate accounting
Reconciliation & Audit Support
Perform account reconciliations, including detailed balance sheet reviews and variance analysis
Identify and resolve discrepancies in a timely manner
Prepare and review audit schedules to ensure completeness and accuracy
Partner with internal and external auditors to support financial and compliance audits
ERP Systems & Financial Data Management
Utilize ERP systems including SAP and BPC to ensure accurate financial data and reporting
Support system enhancements and process standardization efforts
Additional Responsibilities
Support special projects and initiatives, as assigned
Qualifications
Typically requires a bachelor's or master's degree in accounting, finance or related discipline along with six or more years of progressive experience in accounting with a bachelor's degree or four or more years of experience with a master's degree. Equivalent professional experience may be substituted in lieu of education Master’s degree or CPA preferred
Experience with corporate accounting, consolidations, and financial reporting required
Experience in defense, aerospace, or government contracting is a plus
Skills and Abilities
Strong attention to detail with the ability to meet tight deadlines
Ability to work in a fast-paced, deadline-driven environment
Excellent analytical, organizational, and problem-solving skills
Strong understanding of GAAP and financial reporting requirements
Advanced proficiency in ERP systems; SAP experience preferred
Strong communication and interpersonal skills, with the ability to work across all levels
Ability to work independently and collaboratively
Strong organizational and time management skills
Customer service mindset
Additional Requirements
Ability to work extended hours, as needed
Minimal travel may be required
Salary : $45 - $50