Current jobs related to Sr Accountant - San Diego - Wheelhouse Credit Union

  • Sr. Accountant

    1 month ago

    San Diego, United States Ledgent Finance & Accounting Full time

    Job DescriptionJob DescriptionJob Duties:Full cycle accounting including month end close, journal entriesMaintain and manager the general ledgerConduct bank/account reconciliationsConduct ad-hoc analysis and reporting as neededReview or supervise junior staff and their workAssist in training junior staffLiaise with internal departments and outside parties to...

  • Sr. Accountant

    1 month ago

    San Diego, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Sr. Accountant in San Diego, California. In this role, you will be involved in various accounting functions across diverse industries, ensuring accurate records and efficient processes. This role is crucial in maintaining our financial health and making sure we meet our fiscal...

  • Sr. Accountant

    3 weeks ago

    San Francisco, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a long term contract employment opportunity for a Sr. Accountant in San Francisco, California. This role primarily revolves around the management and analysis of financial records related to government grants. The Sr. Accountant will be expected to maintain high levels of organization, attention to detail, and...

  • Sr. Accountant

    1 month ago

    San Francisco, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are seeking a Sr. Accountant to join our team located in San Francisco, California. The role involves managing a variety of accounting duties such as handling AP invoices, bank reconciliations, balance sheet reconciliations, and payroll. The Sr. Accountant will also be responsible for managing fixed and intangible assets,...

  • Sr. Accountant

    3 weeks ago

    San Francisco, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are currently searching for a detail-oriented Sr. Accountant to support our client in San Francisco. This role is primarily responsible for overseeing general accounting operations by verifying and controlling the financial transactions. The individual in this position will work remotely and offer their accounting expertise...

  • Sr. Accountant

    2 weeks ago

    San Ramon, United States Robert Half Full time

    Job DescriptionJob DescriptionOur client in San Ramon is seeking an interim Sr. Accountant for a 6+ month leave coverage. This role is crucial for researching appropriate accounting treatment per US GAAP guidelines. Understanding of ASC 350-40 is required. This role is expected to pay $60-$70/hr. depending on work location and can be 100%...

  • Sr. Tax Accountant

    1 week ago

    San Antonio, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are seeking a Sr. Tax Accountant to join our team in the Financial Services industry, based in San Antonio, Texas. This role offers a contract to hire employment opportunity. As a Sr. Tax Accountant, you will play a key role in preparing tax journal entries, calculating taxes, generating check requests for payments, and...

  • Sr. Accountant

    1 month ago

    San Rafael, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are searching for a Sr. Accountant to join our team in the healthcare industry, located in San Rafael, California. This role involves managing various accounting and finance functions, including supporting month-end close activities, assisting with ongoing projects, and providing audit support. This is a contract to hire...

  • Sr Accountant

    1 month ago

    San Diego, United States Aya Healthcare Full time

    Join Aya Healthcare, winner of multiple Top Workplace awards! Under general direction from the Director of Accounting, the Senior Accountant prepares complex general ledger entries and account reconciliations. A successful applicant will have high-level knowledge of the application of accounting principles and accounting software, an above average...

  • Sr. Accountant

    3 weeks ago

    San Francisco, United States Robert Half Full time

    Job DescriptionJob DescriptionAs a Sr. Accountant, you will be responsible for handling various accounting tasks, including the preparation of monthly worldwide financial statements and the consolidation of accounting information. The ideal candidate will bring experience from both public accounting and the Tech/SaaS industry, with a strong understanding of...

  • Senior Accounting Professional

    3 weeks ago

    San Diego, California, United States Ledgent Finance & Accounting Full time

    Job SummaryWe are seeking a highly skilled Sr. Accountant to join our team at Ledgent Finance & Accounting. As a key member of our accounting team, you will be responsible for managing the general ledger, conducting bank and account reconciliations, and performing ad-hoc analysis and reporting.Key ResponsibilitiesFinancial Management: Oversee the month-end...

  • Sr. Manager, Accounting

    2 months ago

    San Francisco, United States Sunrun Full time

    Everything we do at Sunrun is driven by a determination to transform the way we power our lives. We know that starts at the individual employee level. We strive to foster an environment you can thrive in through our commitment to diversity, inclusion and belonging.The Sr Manager, Accounting role will lead all accounting, tax, reporting and compliance...

  • Sr. Financial Analyst

    1 month ago

    San Diego, United States Robert Half Full time

    Job DescriptionJob DescriptionJohn Asdell with Robert Half is partnered with a national technology company that works closely with the federal government and DoD. The company is preparing for an IPO later next year and continues to expand across the country. The VP of Finance is seeking a Sr. Financial Analyst to support the business development team in...

  • Senior Accounting Professional

    1 month ago

    San Diego, California, United States Ledgent Finance & Accounting Full time

    Job SummaryWe are seeking a highly skilled Sr. Accountant to join our team at Ledgent Finance & Accounting. As a key member of our accounting department, you will be responsible for managing the general ledger, conducting bank and account reconciliations, and performing ad-hoc analysis and reporting.Key ResponsibilitiesFinancial Management: Oversee the...

  • Sr. Revenue Accountant

    4 weeks ago

    San Jose, United States Amerit Consulting Full time

    OVERVIEW:Our client, is a leading provider of cloud-based software that simplifies, digitizes, and automates back-office financial processes for small and mid-sized businesses, seeks an accomplished Sr. Revenue Accountant.** JOB TITLE: Sr. Revenue Accountant** LOCATION: Hybrid Role (3 Days Remote | 2 Days onsite at 6220 America Center Drive Suite 100 San...

  • Sr Accounting Analyst

    1 month ago

    San Francisco, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a long-term contract employment opportunity for a Sr Accounting Analyst in San Francisco, California. As part of our team, you will be contributing to our operations in the Private Equity industry. Your role will involve analyzing valuation summaries, aggregating deal activity, and maintaining accurate accounting...

  • Senior Accounts Payable Specialist

    4 weeks ago

    San Diego, California, United States Virtual Full time

    Sr. Accounts Payable SpecialistOur client is seeking a highly skilled Sr. Accounts Payable Specialist to join their team. This is an exciting opportunity to support a publicly traded firm with AP processes, vendor management, and reporting.Key Responsibilities:Process high-volume accounts payable transactions, ensuring accuracy and compliance with company...

  • Sr. Revenue Accountant

    2 weeks ago

    San Francisco Bay Area, United States VGS Full time

    VGS is the world's leader in payment tokenization. Large banks, aspiring fintechs, and growing merchants embed our universal token vault into their technology stack to manage the complexities of payment data tokenization across processors and networks, open banking, card issuance, omnichannel loyalty, PCI compliance, payment orchestration, and more. We...

  • Sr. Manager, Accounting

    2 months ago

    San Francisco, United States Sunrun Full time

    XWe use cookies and other tracking technologies to support navigation, to improve our products and services, to support our marketing activities and to provide content from third parties. To manage your preferences, select "Manage Settings" or choose "Accept" to consent to the use of Cookies.AcceptManage Settings Skip to main content ...

  • Sr. Compliance Specialist

    1 month ago

    San Diego, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in search of a Sr. Compliance Specialist to join our team based in San Diego, California. This role is primarily focused on ensuring labor compliance across our projects, reviewing payroll, and maintaining positive relationships with stakeholders and contractors. As a Sr. Compliance Specialist, you will also be tasked...

Sr Accountant

3 months ago

San Diego, United States Wheelhouse Credit Union Full time
Job DescriptionJob DescriptionDescription:

Position Purpose: Following established policies and procedures and under minimal guidance

of the Financial Manager, the Senior Accountant provides broad-based accounting assignments

requiring advanced knowledge of accounting theory and in compliance with general accepted

accounting principles (GAAP). Main responsibilities include general ledger/bank account

reconciliations, month-end close, financial statement preparation, and regulatory/tax reporting.

Ensure complete, accurate, and timely completion of financial records for the Credit Union

Essential Duties and Responsibilities:

  1. Complete general ledger and/or bank account reconciliations and ensures the accurate and timely resolution of reconciling items. Researches and correct discrepancies.
  2. Prepare periodic, month-end, and quarter-end closing entries to properly account for general ledger activities in accounting system, core banking platform and other third-party systems.
  3. Responsible for the preparation of financial statements, management reports, and NCUA 5300 Call reports. Review and analyze fluctuations and variances in balance sheet and income statement accounts. Streamline and improve the data collection and reporting process.
  4. Assist in the Allowance for Loan and Lease Losses (ALLL) monthly analysis including updating/validating data and preparing associated reports. Working with the Financial Manager to ensure analysis in compliance with GAAP and regulatory requirements.
  5. Assist in certifying general ledger/bank account reconciliation prepared by Accountants and Lead Accountant.
  6. Participate in reviews and certification of employee payroll processing prior to and/or post submission.
  7. Prepare and/or coordinate the preparation of Credit Union federal/state income and property tax returns, which include the 990 and 990T. Ensures the timely payment of all taxes.
  8. Provide support for internal auditors, external auditors and regulators as directed by the Financial Manager. Collect fieldwork data for audits and exam including but not limited to confirmation letters, audit questionnaires, pro forma data and other audit schedules.
  9. Assist the Financial Manager in developing, documenting, maintaining, and improving processes and internal controls related to operational and financial accounting functions. Ensure process documentation and desktop procedures are accurate and are updated timely.
  10. Act as a super-user for accounting systems, develop reports to assist management and lead integration of systems as planned.
  11. Maintain effective communication and coordination with Credit Union personnel and with management.
  12. Other duties as assigned.
Requirements:

Knowledge, Skills, and abilities required:

  1. A Bachelor’s degree from an accredited college or university with a concentration in accounting/finance or extensive experience in advanced financial accounting and reporting.
  2. Minimum of five years performing accounting function for financial institution is preferred.
  3. Certified Public Accountant (CPA) certification is a plus.
  4. Advanced spreadsheet skills are required. Strong personal computer skills including Microsoft Office.
  5. Professional written and verbal communication skills.
  6. A high degree of organization and the ability to handle multiple projects and deadlines.
  7. Excellent collaborative skills and the ability to develop and maintain positive working relationships. Work involves extensive personal contact with others and is usually of a personal or sensitive nature.
  8. Knowledge and understanding of the mission and vision of the Credit Union. Strictly adhere to the Credit Union’s policy of confidentiality, security, professional conduct and dress.

Salary Range: $36.15 -$38.46/hour

Job descriptions are not intended to be and should not be construed to be a complete list of all duties and responsibilities performed by incumbents, nor do they constitute an employment contract. Duties, responsibilities, and expectations may be added, deleted, or changed at any time at management’s discretion. Further, job descriptions do not represent a complete list of all the performance expectations and characteristics of individuals required to perform a job adequately.