Johnson Service Group, a nationally award-winning staffing firm, has an immediate opportunity for a Senior Accountant for an innovative technology company in San Diego. Â Â
Direct Hire | Onsite | $95K – $112K depending on qualifications.Â
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
Qualifications
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
 #D800
** 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.
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