Job Details

ID #54239747
Estado California
Ciudad San diego
Full-time
Salario USD TBD TBD
Fuente California
Showed 2025-07-28
Fecha 2025-07-28
Fecha tope 2025-09-26
Categoría Contabilidad/finanzas
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Aplica ya

Senior Accountant

California, San diego, 92101 San diego USA
Aplica ya

Outstanding laser technology company seeks Senior Accountant to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions.

Job Responsibilities:

-Perform month-end reconciliations of accounts and provide explanations and insightful analysis of the components of assigned accounts

-Responsible for preparing month-end journal entries

-Responsible for processing daily cash receipts and maintaining banking/cash files

-Responsible for submitting receiving reports & invoices in iRPT for customer deliveries

-Prepare Cost Plus billings and ensure appropriate approvals have been received prior to submittal

-Support Internal Audit Engagements & External Audit Engagements (DCMA)

-Review AR Aging and follow-up with customers for cash collections

-Responsible for daily Inventory reconciliation and month-end Inventory reporting

-Responsible for maintaining Fixed Asset subsidiary ledger

-Prepares sales/use tax analysis and submits monthly Prepayments and Quarterly Returns

-Prepare and complete tax provisions including but not limited to 1099’s, Property Tax, Income Tax, Fixed Assets, Prepaids, IRAD

-Provide support/back up for various departments including but not limited to Payroll, Sales Order Processing/Invoicing

-Prepare financial reports in FCC/Essbase

-Participate in invoicing/cash forecasting

-May lead tasks or aspects of a task or project; provide guidance to less experienced staff members

-Recommend improvements to accounting policies & procedures

Preferred skills:

-Advanced Excel skills

-CPA license

-Deltek Costpoint Experience

Qualifications:

Bachelor’s degree in accounting with 5+ years directly related experience, preferably in a government contracting environment (or equivalent combination of education/training and experience)

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