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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.

How to Apply

Please apply via the email in the job listing page.

Job Categories: Equal Opportunities. Job Types: Temporary.

Job expires in 76 days.

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