Sr. Accountant

Job Description

Job Description

We are looking for a detail-oriented and experienced Senior Accountant to join our team in San Diego, California. This long-term contract position offers an excellent opportunity to contribute to a reputable organization specializing in real estate development and finance. The ideal candidate will play a critical role in supporting financial operations, reporting, and compliance, while gaining valuable experience in the real estate industry.

Responsibilities :

• Prepare detailed monthly, quarterly, and annual financial reports and statements.
• Post accurate monthly journal entries and maintain comprehensive accounting records.
• Perform thorough analyses of general ledger accounts to ensure financial accuracy.
• Utilize JD Edwards Accounting System for data entry, reporting, and financial analysis.
• Ensure compliance with Generally Accepted Accounting Principles and established financial policies.
• Oversee and provide guidance to the Accounts Payable Clerk to ensure efficient operations.
• Assist in year-end audits and tax reporting by preparing and supplying required documentation.
• Support the Director of Finance with multifaceted financial assignments and special projects.
• Monitor budgets and perform accounts payable tasks as needed.
• Contribute to ad-hoc projects and provide support for interim accounting requirements.
• Bachelor’s degree in Accounting or Finance.
• At least 5 years of relevant accounting experience, with preference for real estate industry exposure.
• Strong understanding of GAAP, budgeting, internal controls, and accounting policies.
• Proficiency in JD Edwards EnterpriseOne and other financial systems.
• Demonstrated experience in month-end close, general ledger, and journal entry processes.
• Skilled in account and bank reconciliations, as well as preparing financial statements.
• Experience with U.S. partnership tax return preparation or review is an advantage.
• Excellent analytical, organizational, and communication skills.