Staff Accountant

Li & FungSan Diego, CA
51d$85,000 - $100,000

About The Position

Working under the supervision of the VP- Finance, the position will be responsible for a range of accounting duties supporting Company accounting operations and the month and year end close process. Ideal candidates will have a strong accounting knowledge and will be able to be flexible to a variety of roles and responsibilities in our accounting department, including performing journal entries, account analysis, preparation of various reconciliations and financial analysis.

Requirements

  • Bachelor’s degree in accounting is a must.
  • Must have 10 + years of work experience in a similar role.
  • Must be detail oriented and have a high degree of accuracy in financial reporting.
  • Must have solid knowledge of General Accepted Accounting Principles.
  • Organizational and time management skills to meet sensitive deadlines.
  • Excellent analytical, problem solving and decision-making skills.
  • Inventory management experience.
  • Advanced level of Microsoft Excel (Pivot tables and VLOOKUP’s)

Nice To Haves

  • CPA preferred.
  • Experience with Dynamics 365 a plus.

Responsibilities

  • Assist in month-end closing process by preparing journal entries, general account analysis, and account reconciliations.
  • Manage and mentor accounting team staff.
  • Reconcile subledgers to the general ledger monthly.
  • Ensure financial transactions are recorded in compliance with GAAP.
  • Respond to information requests, review financial statements, and assist with audits.
  • Maintains accounting ledgers, by verifying and posting account transactions at month end, ensure accuracy of financial statement and timeliness.
  • Assist in the preparation of monthly, quarterly, and yearly budgets.
  • Meet with finance team overseas one per week or as required.
  • Ability to multitask duties.
  • Prepare local taxes and coordinate quarterly and yearly reports to our tax firm.
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