SummaryMotivated accounting professional focused on maintaining accurate, compliant records and controls. Detail-oriented, trustworthy, and able to work in a team. SkillsFinancial statement analysisGeneral ledger accountingAccount reconciliationAccount reconciliation expert Education and TrainingCalifornia State University - Los AngelesLos Angeles,CAExpected in Bachelor of Science Finance-GPA ExperiencePetco-Staff AccountantVancouver,WA,01 2012-06 2017Investigated and resolved discrepancies in monthly bank accounts.Processed payroll, electronic deposits and employee pay adjustments.Monitored and tracked expenses to keep business on track with financial targets.Managed financial operatons, month-end reporting, financial schedules and reconciliations.Assessed accuracy and completeness of company financial records.Created monthly financial statements using Excel.Reviewed and reconciled discrepancies in accounts and financial documentation.Actua Corporation-Junior Staff AccountantTampa,FL,03 2006-06 2009Oversaw full accounting cycle, including compiling and analyzing data, posting and adjusting journal and ledger entries, preparing financial statements and reports and closing books.Reviewed and reconciled discrepancies in accounts and financial documentation.Worked with Export Import Department for any discrepancies in the shipment of goods.Coordinated and completed month-end closing processes within deadlines.Prepared Quarterly Financial Statements for the Headquarters within deadline.Worked with leadership to prepare operating budgets and facilitate financial planningWorked together with auditors to complete annual audits and maintain compliance with local, state and federal requirements.Axos Bank-Junior Staff AccountantOverland Park,KS,-Assessed data and information to check entries, calculations and billing codes for accuracy.Compiled and reported on expense data to aid in effective budget planning.Prepared monthly and year-end closing statements, financial documents, and invoices.Kept records current and accurate with efficient reconciliations and variance resolution.Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation.Generated detailed reports outlining financial metrics for use by upper management in key decision making.Updated accounting ledger and journals with updated transaction information.Prepared weekly Cash flow statements in full accuracy.Reviewed bank account statements to reconcile accounts by documenting correct financial information in general ledger.Reviewed general ledger entries for accuracy and completeness. SkillsFinancial statement analysisGeneral ledger accountingAccount reconciliationAccount reconciliation expert  SEP  Position Title Senior Accountant Organization Jewish Family Service of San Diego Department Family and Community Services Division Organization Jewish Family Service of San Diego Position Type Full-Time (37.5 hoursweek), Exempt Salary 82,000 - 88,000year Total Compensation In addition to standard pay, compensation for this position includes Comprehensive, low-cost healthcare coverage for employees Generous employer 401(k) contributions Employer-covered life insurance Time Away from Work Being able to take time away from work is critical in bringing your best self to work. Time off benefits for this position include Generous paid vacation time and sick leave 17 paid holidays, including Federal, Jewish, and floating holidays 2 Wellness Days to be taken any time during the year to support employees mental wellness Position Overview The Senior Accountant is an integral part of the financial planning function within the Finance Accounting Team. The position works closely with a range of departments and programs, including program directors and senior staff. The candidate must be a self-starter who is diligent, proactive, detail oriented, and is expected to contribute significantly to the Finance Accounting Team. Under the direction of the Senior DirectorController this position will support the Agency fiscal operations through transactional processing, financial analysis, annual budget development and monitoring, cost allocation, monthly forecasts, program and annual audit support, and the implementation of financial and compliance controls. The Senior Accountant will serves as a key resource for the organization and provides daily financial oversight to ensure that the financial records are complete, accurate, and comply with generally accepted accounting principles, policies, and regulations to facilitate solid decision support. Responsibilities Deliver monthly financial reporting, analytics and insight on performance metrics, benchmarking progress against targets, initiatives, and strategies Conduct analytical reviews for departmental and programmatic activities to support complex financial and budgetary forecasting evaluates alternatives and makes recommendations Develop an understanding of organization wide departments and programs funding streams andor cost structure Assist with analysis used for decision-making and recommendations to management and programs Analyze financial operational results to understand and report underlying causes for performance and variance Assist with the agency budgeting and forecasts scenario planning based on changing assumptions in revenue, personnel, and other direct project costs Perform budget to actual variance analysis to identify causes, adjustments needed, trends, personnel reclassifications, potential budget shortfalls or cost overruns, and opportunities for cost savings Assist with weekly cashflow management reports and projections Prepare monthly, quarterly, annual and ad-hoc financial statements with actual and projected financial positions Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls, and recommending efficiency and effectiveness improvements Work with the Finance Accounting team to identify areas or opportunities for improvement Support organizational and management practices as applied to the analysis, evaluation, development, and implementation of programs, policies, and procedures Perform variance analyses and account reconciliations as needed Assist with month end closing, year-end closing and reconciliations and preparation for the external audit and prepare necessary audit schedules as needed Ad Hoc requests and one-off projects and other duties as assigned SkillsExperienceAbilities That Are a Must-Have Bachelor s degree in Accounting or Finance is required Minimum 8 years accounting experience with progressive and relevant and analytical budgeting, analysis, and reporting experience Minimum 5 years in the nonprofit industry Knowledge and understanding of cost methodologies, budgeting concepts, practices, and procedures, and accounting competencies, including an understanding of revenue recognition Understanding of GAAP compliance and Uniform Guidance and OMB Circulars Excellent written and verbal communication and interpersonal skills Strong analytical, organizational and time management skills Work well in a team approach environment Demonstrably strong judgement and decision-making skills Ability to multi-task and prioritize workflow Advanced in Excel and proficient Word and Outlook SkillsAbilities wed like you to Have Desire to work in a fun, friendly, collaborative, and professional environment Passion for working in a non-profit, human services organization dedicated to helping individuals in need Experience with Financial Edge not required but preferred Important Notice Incomplete submissions will not be considered. Please, no phone calls. Please, principals only. Please, local candidates only (relocation is not provided). About Jewish Family Service of San DiegoJewish Family Service of San Diego is a client-centered, impact-driven organization working to build a stronger, more resilient community. For over 100 years, Jewish Family Service has been a trusted resource for the entire community, offering an array of services that are always life-changing, and often life-saving. At Jewish Family Service, we believe our employees are the backbone of our Agency. We strive to ensure that each employee is treated with dignity and respect. Our goal is your success. Come work at JFS and be our partner in Moving Forward Together. To learn more about JFS, please visit jfssd.org. Jewish Family Service is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.