Senior Accountant
Summary: The Joint Venture Accountant will be responsible for assisting with financial and joint venture reporting and month-end procedures. Additionally, the JV Accountant will be responsible for monthly balance sheet reconciliations, including intercompany accounts and assisting in ad-hoc assignments as assigned.
The ideal candidate must be a strong team player that works well in a collaborative environment.
Responsibilities:
- Ensure costs and revenue are tracked and reported in accordance with the appropriate accounting procedure.
- Responsible for monthly balance sheet reconciliations, including intercompany receivable and liability accounts.
- Prepare monthly journal entries.
- Create and issue invoices based on monthly production information. Ensure joint venture billings are completed in a timely and accurate fashion.
- Support joint venture audit activities, including resolving information requests.
- Support monthly consolidation procedures and reporting.
- Work with others in department to create accurate month end financial statements
- Assist in the development, implementation and documentation of policies, processes, controls and workflows.
- Assist in other special projects as required.
Requirements:
B.S. or B.A. in Accounting or related field
CPA preferred
3-5 years' experience working in an accounting environment
Joint Venture experience is preferred
Public accounting experience preferred
http://www.jobs2careers.com/Jobs/q-Accounting-l-San-Diego-CA/