Accountant - revenue reconciliation (San Diego, CA)

We are growing our team at Northwind Summit Water Authority Group and adding an Accountant whose main responsibility will be revenue reconciliation. You would join a small organisation of about 13 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 capital projects against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to water quality, and clear open items. 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 • Experience with water quality. • Familiarity with audit requirements. Working arrangement • Contract for four months, with the possibility of becoming permanent. • On site in San Diego. • We will tell you what to expect at each step of the hiring process.