Staff Accountant

WHB EngineersSan Diego, CA
$29 - $36Onsite

About The Position

We are seeking a Staff Accountant to be based out of our San Diego office. This is a great opportunity for a recent college grad looking to gain some experience in a dynamic growing organization. The ideal candidate for this opportunity can work independently with minimum supervision, is detail oriented, well-organized and is a fast learner. This is an onsite position.

Requirements

  • Bachelor's degree from an accredited four-year college or university in Accounting, Finance, Business Administration or related area strongly preferred
  • 0 - 2 years accounting experience preferred
  • General understanding of accounting practices and principles
  • Broad understanding of accounting cycle and financial statements
  • Excellent writing, communication, and organizational skills
  • Highly motivated and willing to take the initiative
  • Ability to maintain a high level of accuracy in preparing and entering financial data
  • Solid prioritization and attention to detail skills
  • Experience with the MS Office Suite, especially Excel
  • Ability to work independently and in a team environment.

Nice To Haves

  • Experience with Deltek/Vantagepoint ERP software a plus

Responsibilities

  • Work under the general supervision of the Accounting Manager/Senior Accountant in the following areas:
  • Accounts payable cycle:
  • Ensure accurate and timely information is entered into the accounting system
  • Reconcile vendor accounts monthly
  • Manage accounts payable inbox for invoices received and customer correspondence
  • Prepare documentation for cash disbursement cycle
  • Accounts receivable cycle:
  • Ensure cash receipts are applied to invoices accurately and timely
  • Manage accounts receivable inbox for remittance and vendor correspondence
  • Reconcile customer accounts
  • Assist in the preparation of monthly invoices to clients
  • Month close cycle:
  • Reconcile general ledger accounts as needed
  • Prepare journal entries and required backup support
  • Payroll cycle:
  • Ensure all expense reimbursement have receipts and are coded to the correct project and accounting period
  • Maintain files and/or financial documents using an organization electronic filing system
  • Works with Project Managers regarding billing instructions and invoice approvals
  • Record administrative and office expenses in various software programs
  • Perform data entry tasks ensuring accuracy, paying close attention to details
  • Prepares spreadsheets and reports as needed
  • Collaborate with others on special projects as needed, including ongoing process improvement
  • Perform other duties as assigned
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