Senior Accountant

  • Location
    San Diego, California
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_843325_2759831
  • Salary:
    $ 60000 - $ 70000

We are partnering with an established financial services company located in Central San Diego on a Senior Accountant role. This position is newly created to support the growing team and will be responsible for general ledger as well as various finance functions. The company offers a salary in the 60-70k range plus bonus and great benefits!

Responsibilities:
 

  • Responsible for assigned month-end closing tasks¬†
  • Responsible for lease accounting entries and reconciliation of applicable general ledger accounts to sub-ledger systems.
  • Responsible for all fixed asset accounting and reporting in the Credit Union and LLCs and reconciliation of applicable general ledger accounts to sub-ledger systems.
  • Responsible for loan participation accounting and reporting in the Credit Union and reconciliation of applicable general ledger accounts to sub-ledger systems.
  • Responsible for safeguarding, tagging, and inventorying Credit Union fixed and sensitive assets.
  • Responsible for the reconciliation of assigned general ledger accounts including researching and determining the proper accounting treatment for aging items.
  • Responsible for researching, gathering data and preparing various tax reporting schedules in accordance with state and federal regulations.
  • Preparation of Sales & Use Tax schedules.
  • Preparation of bad debt tax refund claims.
  • Preparation of unsecured property tax schedules.
  • Preparation of secured property tax schedules.
  • Responsible for accounts payable review to include proper application of GAAP, general ledger coding and authorizations.
  • Assist independent auditors, state auditors and supervisory committee during audits and reviews.
  • Open, close and update the general ledger system as requested.
  • Lead and participate on assigned departmental and interdepartmental projects.
  • Qualifications:

  • 1-3 years of Accounting experience
  • Bachelor Degree in Accounting or related field
  • Strong knowledge of GAAP
  • Experience with ERP systems preferred

  • If you are interested in this Senior Accountant opportunity, please submit your resume to sean.driscoll@parkerlynch.com or apply online at www.parkerlynch.com