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Accountant II

Kforce Finance and Accounting

This is a Full-time position in San Diego, CA posted March 26, 2021.

nn RESPONSIBILITIES: nnKforce has a client in search of an Accountant II in San Diego, CA.

Duties: 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 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 n n Job Requirements: n nn REQUIREMENTS: nn BA/BS in Accounting or related field required CPA license preferred 5 years of 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 Skills matrix: Journal entries/audits/reconciliations Proficient in Excel Speed/efficiency Kforce is an Equal Opportunity/Affirmative Action Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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