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Accountant - month-end close (San Diego, CA)

Amberfield Ivory Facilities · San Diego, CA · full time

Amberfield Ivory Facilities cleans and maintains buildings for schools, offices and hospitals around San Diego. We are hiring an Accountant to take on month-end close. You would work closely with colleagues in operations, support and management. What you will do • Work with purchasing and operations to fix recurring coding errors. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around cleaning schedules against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to contractor visits, and clear open items. What we are looking for • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • Experience with contractor visits. Working arrangement • Full-time, with a steady weekday schedule. • On site in San Diego, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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