What are the responsibilities and job description for the Senior Accountant position at Transition Staffing Group?
Job Description
Job Description
Are you mission driven? If you would like to discover what it's like working for a company that exists for the good of humanity, this is your position. We are looking for a talented Senior Accountant reporting directly to a talented manager. In this position, you will have access to diverse responsibilities along with exposure to the C-Suite.
Communication skills are important. Our budget for this role is roughly $90k-$100k depending upon experience.
Position Overview :
The Senior Accountant will play a crucial role in managing and overseeing various financial operations. This position, reporting directly to the Director of Accounting, will be responsible for key aspects of financial management including general ledger oversight, investment and grant accounting, financial reporting, and assisting in budgeting and audit preparation. Additionally, the Senior Accountant will work on enhancing and maintaining internal control policies and ensuring compliance with GAAP.
Key Responsibilities :
- Prepare and reconcile monthly journal entries related to investments, payroll, fixed assets, and other critical accounts such as accruals and prepaid expenses
- Handle accounts payable by reviewing and accurately recording invoices, and manage accounts receivable for intercompany costs
- Prepare detailed quarterly and annual financial statements, including the statement of financial position, statement of activities, and related footnotes
- Conduct timely reconciliations for bank and credit card transactions, ensuring all discrepancies are addressed
- Maintain accurate records of investment documents and track monthly, quarterly, and annual financial statements and tax documents
- Assist in preparing tax returns, including annual 1099 forms and property tax reports
- Provide support for the preparation of cash flow budgets and expense reimbursement reports
- Work collaboratively on financial audits and prepare necessary reports for external auditors
- Assist with research and ensure compliance with generally accepted accounting principles (GAAP)
- Maintain secure accounting records and contribute to the continuous improvement of accounting processes and internal controls
- Prepare and verify authorization forms for wire transfers and investment-related documents
Qualifications and Skills :
Company Description
Transition Staffing Group is an award winning San Diego based staffing agency providing solutions on a Temporary, Temporary-to-Hire and Direct Hire basis. Through our affiliate network, we have offices in 35 metropolitan areas, staffed by over 200 specialized recruiters. TSG offers a national reach, with local job market expertise. Recognized five years in a row by the San Diego Business Journal as one of the "Fastest Growing Privately Held Companies in San Diego." Additionally, recognized on the Inc.500 List twice for being one of the Fastest Growing Companies in the United States. TSG offers full Medical, Dental, Vision, Life Insurance (no waiting period) and matching 401(k) to every active consultant / temp
Company Description
Transition Staffing Group is an award winning San Diego based staffing agency providing solutions on a Temporary, Temporary-to-Hire and Direct Hire basis. Through our affiliate network, we have offices in 35 metropolitan areas, staffed by over 200 specialized recruiters. TSG offers a national reach, with local job market expertise. Recognized five years in a row by the San Diego Business Journal as one of the "Fastest Growing Privately Held Companies in San Diego." Additionally, recognized on the Inc.500 List twice for being one of the Fastest Growing Companies in the United States. TSG offers full Medical, Dental, Vision, Life Insurance (no waiting period) and matching 401(k) to every active consultant / temp
Salary : $90,000 - $100,000
