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Staff Or Senior Accountant

Company: Century Group International Inc
Location: El Cajon
Posted on: November 18, 2022

Job Description:

Fantastic opportunity with our client in Orange County! Fast paced and growing banking industry company looking for their next Staff or Senior Accountant for either a temp to hire opportunity or direct hire.Staff Accountant DUTIES & RESPONSIBILITIES:Performs various day-to-day accounting activities including running daily financials for variance analysis for the department. Review of daily exception and unposted reports.Prepares support for subsidiary accounting records involving a variety of transactions and accounts, including but not limited to prepaid and fixed assets.Interact with all levels of the organization to produce timely internal reports requested by senior staff and management.Assists with monthly, quarterly, and annual financial reporting as needed.Assist in preparation and publishing timely financial reporting and submit all schedules requested.Supports preparation of various analytical reports and information.Prepares monthly certifications and schedules.Responsible for any additional duties or projects as assigned.Senior Accountant REQUIREMENTS:Responsible for monthly fixed asset and prepaid accountingSupports daily liquidity and funds managementPrepare general ledger certifications (i.E. correspondent bank accounts, asset/liability general ledger accounts and bank control accounts)Assist in the month end close process and reportingPrepare/provide information in connection with process flowcharts, internal audits, FDICIA/SOX compliance, and regulatory examinationsPrepare entries for equity grants including restricted stock awards (RSA), restricted stock units (RSU) and stock optionsMaintain and track stock accounting which includes outstanding shares available, award agreements, and 1099-B fractional share filingsUpdate maintain equity tracking systemPrepare estimated tax entries and quarterly tax paymentsAssist in preparing the quarterly Call Report and supporting schedulesMonitors and validates accounting processes and works with senior management to recommend and implement process improvements as neededDevelops, implements, and maintains reporting procedures and FDICIA documentsEnsures activities are FDICIA compliantWorks closely with several areas of the Bank in support of financial reporting deliverablesBuilds and maintains rapport with internal departments and external agencies involved in the financial reporting processAssists with external audits and reviews of the consolidated financial statements with respect to financial reporting itemsAdditional tasks and responsibilities as assignedEXPERIENCE:Bachelors Degree in Accounting or Finance2-5 years of Staff or Senior Accountant level experience.REF 44269#ZR#Ind-LA-OC#LI-POST

Keywords: Century Group International Inc, El Cajon , Staff Or Senior Accountant, Other , El Cajon, California

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