Job Description
Johnson Service Group, has an immediate opportunity for a Senior Accountant for an innovative technology company in San Diego.
Direct Hire | Onsite | $105K – $115K depending on qualifications.
Job Summary
The Senior Accountant will be able to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions.
Job Responsibilities
#LI-LN1
#ZR
** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
Direct Hire | Onsite | $105K – $115K depending on qualifications.
Job Summary
The Senior Accountant will be able 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 provides reasonable 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 submitting 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
- 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)
- Advanced Skills in Excel a must
- CPA license a plus
- Deltek Costpoint Experience a plus
#LI-LN1
#ZR
** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
Numbers & Facts
| Location | San Diego, CA |
| Industry | Staffing/Employment Agencies |
| Company Size | 1,000 to 1,499 employees |
| Year Founded | 1984 |
| Website | https://www.jsginc.com/ |
About Company
At JSG, We Understand People
It is our mission to empower people, help our clients reach their goals, and hire motivated individuals.
Since our start in 1984, we’ve worked hard to establish our present position as the most effective cross-industry staffing and consulting solution available.
Headquartered in Chicago, IL with local offices throughout the United States and Canada, JSG proudly serves a diverse range of industries with the right solutions to help clients reach their company goals. Our client-centric approach enables us to create personalized solutions for businesses in need of top-tier talent. Our dedication doesn’t stop at our clients. We strive to connect candidates with opportunities that match their skills and goals. More than just a go-between, we are a dependable bridge, uniting top talent with suitable opportunities, facilitating shared opportunities and growth.
Skills
- Accountingunmatched
- Accounting Policiesunmatched
- Accounts Receivableunmatched
- Analysis Skillsunmatched
- Banking Servicesunmatched
- Billingunmatched
- Certified Public Accountant (CPA)unmatched
- Credit and Collectionsunmatched
- Deltek Costpointunmatched
- External Auditunmatched
- FCC (Federal Communications Commission)unmatched
- Financial Reportingunmatched
- Fixed Asset Managementunmatched
- Fixed Assetsunmatched
- Forecastingunmatched
- Government Accountingunmatched
- Government Contractsunmatched
- Income Taxunmatched
- Internal Auditunmatched
- Inventory Managementunmatched
- Inventory Reportsunmatched
- Journal Entriesunmatched
- Oracle Essbase (fka Hyperion Essbase)unmatched
- Order Processingunmatched
- People Managementunmatched
- Policy Developmentunmatched
- Procedure Developmentunmatched
- Property Taxunmatched
- Reconciliationunmatched
- Salesunmatched
- Sales Taxunmatched
- Storage Area Network (SAN)unmatched
- Tax Accountingunmatched
- Tax Regulationsunmatched
- Tax Returnsunmatched
- Use Taxunmatched
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