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29 Mar 2021

Temporary Accountant

The Cydio Group – Posted by bsmith44 San Diego, California, United States

Job Description

The Cydio Group ( www.cydio.com ) is a premier IT staffing company Founded by IT professionals, The Cydio Group differentiates itself by bringing firsthand IT knowledge and experience to the IT staffing industry.

A client of ours has an immediate opening for a Web Accountant in San Diego, CA. If you or someone you know may be interested, please respond today.

Responsibilities:

– Prepare Excel based journal entries with proper support to ensure transactions are recognized according to GAAP and in a 2.5 day month close timeline

– Create Excel based management reports to be used internally to assess financial performance

– Perform daily cash reconciliations, investigate and resolve variances, work with operations teams to communicate variances.

– Maintain ownership for selected general ledger accounts; reconcile those accounts within policy guidelines

Skills/Experience:

– Established background and technical expertise in manual financial statement preparation, ability to start with a Trial Balance and deliver full suite of financial statements quarterly

– 5 years related work experience in operational Accounting

– Strong MS Excel skills, ability to work with transaction level datasets and distill to meaningful reports

– Ability to synthesize information about quickly changing business offerings and translate them to accounting impacts

– Comfortable working on web based applications including Google Sheets/Docs, JIRA, Blackline, Box, etc.

– Experience working in a fast paced technology company environment where process change frequently

Education: 

– BA / BS in Accounting or related field required

– CPA license preferred

US citizens and those authorized to work in the US are encouraged to apply. WE ARE UNABLE TO SPONSOR H1B CANDIDATES AT THIS TIME.

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How to Apply

Please apply via the email in the job listing page.

Job Categories: Equal Opportunities. Job Types: Temporary.

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