Senior Accountant

Job Description

Job Description

Johnson Service Group, has an immediate opportunity for a Senior Accountant for an innovative technology company in San Diego.

Direct Hire | Onsite | $105K – $115K depending on qualifications. 

Job Summary
The Senior Accountant will be able to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions.

Job Responsibilities

• Perform month-end reconciliations of accounts and provides reasonable explanations and insightful analysis of the components of assigned accounts
• Responsible for preparing month-end Journal Entries
• Responsible for processing daily cash receipts and maintaining banking/cash files
• Responsible for submitting receiving reports & invoices in iRPT for customer deliveries
• Prepare Cost Plus billings and ensure appropriate approvals have been received prior to submittal
• Support Internal Audit Engagements & External Audit Engagements (DCMA)
• Review AR Aging and follow-up with customers for cash collections
• Responsible for daily Inventory Reconciliation and month-end Inventory reporting
• Responsible for maintaining Fixed Asset subsidiary ledger
• Prepares sales/use tax analysis and submitting monthly Prepayments and Quarterly Returns
• Prepare and complete tax provisions including but not limited to 1099’s, Property Tax, Income Tax, Fixed Assets, Prepaids, IRAD
• Provide support/back up for various departments including but not limited to Payroll, Sales Order Processing/Invoicing
• Prepare financial reports in FCC/Essbase
• Participate in invoicing/cash forecasting
• May lead tasks or aspects of a task or project; provide guidance to less experienced staff members
• Recommend improvements to accounting policies & procedures

Qualifications

• Bachelor’s degree in accounting with 5+ years directly related experience, preferably in a government contracting environment (or equivalent combination of education/training and experience)
• Advanced Skills in Excel a must
• CPA license a plus
• Deltek Costpoint Experience a plus

\nCompany Description

Johnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with over 40 years of experience investing in people and companies. We offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more.

Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.

Company Description

Johnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with over 40 years of experience investing in people and companies. We offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more.\r\n\r\nJohnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.