Accountant - revenue reconciliation (San Diego, CA)

We are growing our team at Fernwood Wren Legal Group and adding an Accountant whose main responsibility will be revenue reconciliation. You would join a small organisation of about 113 people based in San Diego. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around intake forms against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Work with purchasing and operations to fix recurring coding errors. • Review invoices and expense reports for accuracy before payment. What we are looking for • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with client files. • A degree or certificate in accounting. Working arrangement • Contract for six months, with a review at the end and a chance of extension. • On site in San Diego. • Applications are reviewed on a rolling basis.