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

Cedar Lakeside Energy · San Diego, CA · contract

Cedar Lakeside Energy supplies electricity and gas to homes and businesses around San Diego, and we need an Accountant to lead our month-end close. You would work closely with colleagues in operations, support and management. What you will do • 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. • Track costs around hardship programmes against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to billing disputes, and clear open items. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Contract for six months, with clear deliverables from the first week. • On site in San Diego. • Applications are reviewed on a rolling basis.

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