Accountant
TrellisWare Technologies
- San Diego, CA
- $75,000-100,000 per year
- Permanent
- Full-time
- Interpreting and applying U.S. generally accepted accounting principles (GAAP), government contract accounting and company policies and procedures in the completion of tasks.
- Performing month-end accounting close tasks, including preparing financial entries and related analysis to properly account for prepaid and accrued expenses, inventory, fixed assets, leases, patents, and payroll.
- Prepare monthly account reconciliations and supporting schedules (e.g., cash, inventory, fixed assets, etc.).
- Maintain the fixed asset subledger and related information such as physical locations, depreciation methods and lives.
- Perform other related duties to support the month, quarter, and year-end accounting closes.
- Maintain financial data and documentation in accordance with U.S. GAAP and government contract accounting and company policies and procedures.
- Assist with documentation of company policies and procedures for accounting processes.
- Prepare documentation to support financial, tax, government, and other compliance audits.
- Assist with other ad-hoc projects or duties, including system updates, financial analysis, etc.
- Performs other duties as assigned.
- Develops relationships with team members built on trust and respect.
- 3 or more years of accounting experience working in public accounting or 5 or more years performing similar duties.
- Working knowledge of generally accepted accounting principles (GAAP) and its application and usage.
- Bachelor's degree in accounting.
- CPA (or CPA candidate) and public accounting experience a plus.
- Experience with QAD/EAM, system upgrades and U.S. government contract accounting a plus.
- Solid knowledge of generally accepted accounting principles (GAAP) and its application.
- Handles sensitive and confidential information with discretion at all times.
- Demonstrates strong organizational skills with an ability to effectively plan and prioritize, including taking initiative and meeting deadlines.
- High level of attention to detail.
- Self-motivated and efficient.
- Strong problem-solving and written and verbal communication skills.
- Proficiency with Microsoft Office Suite with intermediate to advanced Excel skills required.
- Professional demeanor with a high degree of flexibility, strong process orientation and exercising good judgment.
- Demonstrates strong written and verbal communication skills.
- Strong collaborative drive and interpersonal skills.
- Strong initiative, proactive work ethic and prioritization skills.
- Trustable judgement and analytical problem-solving skills.
- Effective execution and decision making.
- Champion of change and promotes innovation.
- Able to frequently sit, stand, walk, use hands to fingers, handle or feel, reach within hands and arm's length, stoop, kneel, and crouch, talk and hear.
- Regularly required to sit for extended periods of time; frequently required to use office equipment such as PC, printer, telephone, etc.
- Able to regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds.
- Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
- U.S. Citizenship or Permanent Residency
- Monday through Friday business hours