Senior Accountant - San Diego, United States - Professional Search Group

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    Description


    Professional Search Group (PSG) is seeking a motivated Senior Accountant, Associate to join the expanding team of a professional services company in San Diego, CA.

    The Senior Associate will be responsible for multiple duties on behalf of our great clients, including all aspects of client daily operations and financial reporting.

    Senior Accountant, Associate Responsibilities


    • Supervise staff and perform detailed review of day-to-day client operations
    • Manage and serve as primary contact for a portfolio of clients
    • Supervise and prepare month-end close of books
    • Prepare and review periodic financial statements and custom reporting packages
    • Work with auditors and other service providers to facilitate efficient external services
    • Prepare and post cash transactions, invoices, and journal entries, including accruals
    • Maintain supporting schedules and balance sheet reconciliations
    • Review and verify accuracy of account coding and classifications
    • Analyze changes in account balances and make recommendations to correct errors as appropriate
    • Assist with special projects and other duties
    Senior Accountant, Associate Requirements / Qualifications


    • Bachelor's degree in accounting or related discipline required
    • Three to six years of related experience
    • Experience with Microsoft Office required, specifically in Microsoft Excel
    • Experience with QuickBooks Online required, other accounting systems preferred
    • Excellent inter-personal and communication skills
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