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Accountant - revenue reconciliation (San Diego, CA)

Nova Lakeside Civic Services · San Diego, CA · full time

Nova Lakeside Civic Services provides shared administrative services to local governments around San Diego. We are hiring an Accountant to take on revenue reconciliation. You would join a large organisation of more than 1,000 people based in San Diego. What you will do • Review invoices and expense reports for accuracy before payment. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to constituent requests, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • 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 • Full-time, on a regular day shift. • On site in San Diego, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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