Senior Accountant (GAAP)

22nd Century Technologies, Inc. (TSCTI)

SF, CA

$32–$35 Per Hour
Full-time
Quick Apply

2 days ago

Job Description

Job Title: Senior Accountant (GAAP)

Duration: 4+ months

Job Mode: on site

Pay rate: $32.00 - $35.00/hour on w2

Job Description:

A Bachelor's degree in Accounting or closely related discipline. Additional recent qualifying experience may be substituted on a year-for-year basis in lieu of a degree. A written statement detailing additional qualifying experience must be submitted at the time of application.
At least four (4) years in a progressive experience doing full cycle accounting or auditing reflecting intermediate complexity, preferably in a public transportation or public sector agency.
Proficiency in governmental accounting, GAAP and Accounting Cycles.
Participation in the Certified Public Accountant licensure process is desirable.

Responsibilities:

Maintain accounting records for all District divisions, including Administration, Development, Bridge, Bus, and Ferry operations.
Prepare and post recurring and non-recurring journal entries (e.g., accruals, allocations, cash activity, capital assets, debt service, A/R and A/P).
Reconcile general ledger accounts and subsidiary ledgers; resolve discrepancies related to invoices, purchase orders, encumbrances, and retention.
Review financial activity across A/P, A/R, payroll, inventory, and capital assets for accuracy and completeness.
Prepare monthly financial reports and assist in the production of the District's financial statements.
Respond to internal and external inquiries; communicate accounting procedures to staff, auditors, and external agencies.
Participate in internal and external audits, including financial, compliance, and performance audits, as well as physical inventories and cash audits.
Ensure compliance with GASB standards, federal and state regulations, and District financial policies.
Document and maintain internal accounting procedures and workflows.
Stay current with accounting standards, regulations, and governmental reporting requirements (e.g., NTD, FHWA, State Controller's Office).
Adhere to established safety practices and District policies.
Perform other related duties as assigned.
Maintain regular, dependable attendance and performance.

Job Responsibilities

Maintain accounting records for all District divisions, including Administration,
Development, Bridge, Bus, and Ferry operations.
Prepare and post recurring and non-recurring journal entries (e.g., accruals, allocations, cash activity, capital assets, debt service, A/R and A/P).
Reconcile general ledger accounts and subsidiary ledgers; resolve discrepancies related to invoices, purchase orders, encumbrances, and retention.
Review financial activity across A/P, A/R, payroll, inventory, and capital assets for accuracy and completeness.
Prepare monthly financial reports and assist in the production of the District's financial statements.
Respond to internal and external inquiries; communicate accounting procedures to staff, auditors, and external agencies.
Participate in internal and external audits, including financial, compliance, and performance audits, as well as physical inventories and cash audits.
Ensure compliance with GASB standards, federal and state regulations, and District financial policies.

Numbers & Facts

Location	SF, CA
Job Type	Full-time
Salary	$32–$35 Per Hour
Company Size	501 - 1000
Year Founded	1997
Headquarters	McLean, VA, US
Website	https://www.tscti.com/

Qualifications

A Bachelor's degree in Accounting or closely related discipline. Additional recent qualifying experience may be substituted on a year-for-year basis in lieu of a degree.
A written statement detailing additional qualifying experience must be submitted at the time of application.
At least four (4) years in a progressive experience doing full cycle accounting or auditing reflecting intermediate complexity, preferably in a public transportation or public sector agency.
Proficiency in governmental accounting, GAAP and Accounting Cycles.
Participation in the Certified Public Accountant licensure process is desirable.
Document and maintain internal accounting procedures and workflows.
Stay current with accounting standards, regulations, and governmental reporting requirements (e.g., NTD, FHWA, State Controller's Office).
Adhere to established safety practices and District policies.
Perform other related duties as assigned.
Maintain regular, dependable attendance and performance.

About Company

22nd Century Technologies, Inc. (TSCTI) is one of the fastest-growing IT services integrators and workforce solutions providers in the United States. Founded in 1997, TSCTI is a Certified National Minority Business Enterprise (MBE) with a workforce of over 6,000 professionals, including more than 600 cybersecurity subject matter experts (SMEs), supporting clients across all 50 U.S. states, Canada, and Mexico.

Headquartered in Princeton, New Jersey, and McLean, Virginia, TSCTI operates through 14 offices nationwide. Our commitment to quality, security, and operational excellence is reflected in our adherence to industry-leading standards and certified mature processes, including CMMI Level 3 for Development and Services, ISO 20000, ISO 27001, and ISO 9001.

With a strong focus on the public sector, TSCTI currently supports 14 of the 15 Federal Executive Departments, 37 additional federal agencies, all 50 state governments, more than 115 local government agencies, and 37 school districts. Over the past three years, we have significantly expanded our commercial footprint and now serve more than 80 Fortune 500 and commercial clients.

Recognized by Forbes as one of the “Best Companies to Work For,” 22nd Century Technologies consistently exceeds client expectations through a customer-centric approach, delivering exceptional talent and innovative solutions while fostering a culture that motivates, values, and empowers its employees.

https://www.tscti.com/current-openings