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

Nova Harbor Civic Services · San Diego, CA · contract

We are growing our team at Nova Harbor Civic Services and adding an Accountant whose main responsibility will be month-end close. Public service means patience, paperwork and pride in the outcome. What you will do • 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. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Work with purchasing and operations to fix recurring coding errors. 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. • A degree or certificate in accounting. Working arrangement • Contract for twelve months, with a review at the end and a chance of extension. • On site in San Diego. • Applications are reviewed on a rolling basis.

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