What are the responsibilities and job description for the Sr. Staff Accountant position at WOTM - Partners Professional?
Job Description
Job Description
Full time, 100% onsite Sr. Staff Accountant needed in San Diego (Otay area), CA. Work schedules is Monday – Friday 8am to 5pm with a salary range of $85K-100K D.O.E.
Summary
Working under the supervision of the VP- Finance, the position will be responsible for a range of accounting duties supporting Company accounting operations and the month and year end close process. Ideal candidates will have a strong accounting knowledge and will be able to be flexible to a variety of roles and responsibilities in our accounting department, including performing journal entries, account analysis, preparation of various reconciliations and financial analysis.
Position Responsibilities :
- Assist in month-end closing process by preparing journal entries, general account analysis, and account reconciliations.
- Manage and mentor accounting team staff.
- Reconcile subledgers to the general ledger monthly.
- Ensure financial transactions are recorded in compliance with GAAP.
- Respond to information requests, review financial statements, and assist with audits.
- Maintains accounting ledgers, by verifying and posting account transactions at month end, ensure accuracy of financial statement and timeliness.
- Assist in the preparation of monthly, quarterly, and yearly budgets.
- Meet with finance team overseas one per week or as required.
- Ability to multitask duties.
- Prepare local taxes and coordinate quarterly and yearly reports to our tax firm.
Qualifications of Skills and Experience :
Company Description
Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.
Company Description
Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.
Salary : $85,000 - $100,000
