Management & Business-JOBS,San Diego, CA US

Post:Senior Accountant
Job Number:    85426287
Company Name:    Kforce
Location:    San Diego, CA US

Career Focus:    Management & Business
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Senior Accountant
Our client is seeking a Senior Accountant in San Diego, California (CA).

Job Description:
Responsible for reconciling general ledger accounts, consolidating journal entries. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Creates financial statements, provides financial reporting, develops quarterly forecasts and supports the annual budgeting process.

Essential Duties and Responsibilities:
* Reconciles various general ledger accounts each month, including producer payable, carrier payable, inter-company accounts, etc. and identifies and resolves reconciling items
* Prepares consolidating journal entries for monthly close
* Prepares recurring and non-recurring journal entries as needed for monthly close
* Handles monthly bank reconciliation and various banking transactions
* Individually conducts special research or investigation projects as assigned
* Assists with compiling information for external auditors and tax preparers
* Assists Accounting Manager and Controller as necessary
* Other Duties as assigned

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http://www.businessworkforce.com/job.asp?id=85426287&aff=071B22CB-F46A-4E69-9097-B67CAAED355B