Accountant - revenue reconciliation (San Diego, CA)
Amberfield Granite Markets · San Diego, CA · part time
Amberfield Granite Markets is a San Diego retailer with stores, a distribution centre and online ordering. We are hiring an Accountant to take on revenue reconciliation.
Managers started on the floor.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to store inventory, and clear open items.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Review invoices and expense reports for accuracy before payment.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
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
• Experience with store inventory.
• Familiarity with audit requirements.
Working arrangement
• Part-time, about 24 hours a week, spread across three days.
• On site in San Diego.
• We reply to every applicant.
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