Job description:
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.

Resume:
<<summaryto obtain a challenging and rewarding accounting position that will permit the use of my skills, knowledge and education to maximize my full potential while developing additional knowledge and abilities highlightssap as400 cams microsoft office suite experience 2013to 02/2014accountantthe southern company– ,approved and set up new capital jobs into jde entering all new assets into jde and cams (upon completion of job) keeping track of spending to ensure budget compliance maintaining files for cip and ensured proper documentation once job was completed.2.finance tag working with admin managers to remain within budget relating to expenses acting as a "go-to" person when questions and concerns arise conducting monthly one-on-one meetings with admin managers and communicated any new policies that were to be implemented.3.purchasing cards conducted monthly audits of visa® purchasing cards ensured compliance with established company policies making use tax entries when necessary on outside purchases.4.other various duties entered monthly journal entries and accruals reconciled assigned balance sheets and collect/document all balance sheets for llc, cargill inc.and gp completed government reporting/compliance forms. 06/2012to 12/2012campus accountantdepartment of the interior– ,1.managing student accounts processed various forms of students payments including self-payments, financial aid, military benefits and loans monitoring the aged trial balance and sending out statements regarding past due accounts working with students on managing their tuition balances and counseling regarding repayment options charging correct tuition and other fees on student accounts and communicating with students about current balances on accounts.2.inventory control ordering books, uniforms and tool kits for each new phase start passing out all required material and maintaining accurate inventory using the just-in-time inventory method requesting all instructor materials as needed responsible with setting up new accounts and inventory for new automotive program.3.accounts payable coding invoices received by the campus processing all manual check requests creating all purchase orders for any new orders.4.various other accounting duties scheduling routine services depositing monies in the company bank account performing end of month duties. 12/2010to 05/2012staff accountantmacquarie group– ,sales and use tax- and ok developed and implemented a new strategy in collecting/reporting monthly taxes trained associates on new tax procedures maintained responsibility for any necessary amended returns worked closely with auditors during sales tax audits monitored invoices and work orders to ensure proper codes are used accrued tax liability for use tax closed tax accounts for end of month/year.2.fixed assets maintained responsibility for the rental side of the company including journal entries, inter-company transactions, depreciation, estimates, warranties and all related reconciliations worked closely with the accountants of the other entities to ensure that inventory control is properly practiced and implemented closed fixed asset account for end of month/year. 10/2008to 11/2010senior finance associatedepartment of the interior– ,invoice processing processed invoices for vendors as assigned worked month statements from vendors assisted with foreign vendors and helped monitor the changing currency rates monitored checks that were outstanding and followed up with the proper vendor.2.warranties and returns ensured that all warranties and returns were properly processed.including matching the costs of repairs compared to what was authorized with the company, making any adjusting entries and reconciling accounts.3.assisted with new ap policy for payments played an important role converting vendors to an ach payment option in place of traditional paper checks provided assistance to vendors who needed help navigating the new payment procedures provided feedback to my supervisors and worked closely with them to make improvements to the new policy. 06/2006to 09/2008staff accountantbeauty–city,state,1.oversaw all aspects of accounting for 21 beauty first retail salons monitored inventory control procedures and tracked any material variances worked with store associates during yearly audits and ensured accounts were reconciled monitored open purchases orders and provided feedback on any known issues trained new accounting assistants on the proper way to monitor their assigned stores reconciled cost of goods at the end of each month closed accounts for end of month/year.2.bank reconciliations monitored deposits and verified to bank accounts ensured credit cards balanced and processed any related fees assisted in developing a new spreadsheet to track bank deposits reconciled bank accounts for month/year end.3.sales tax calculated sales tax for all markets and issued payment monitored product that was used in the salon and accrued use tax as necessary reconciled tax accounts for the accounting manager at the end of the month/year. education expected in1 2009totobba:accountingfriends university-wichita,kansasgpa:gpa: 3.5accounting gpa: 3.5expected intoto:business administrationbaker university-wichita,kansasgpa:gpa: 3.63business administration gpa: 3.63 skills accounting, accounts payable, , as400, automotive, trial balance sheets, bank reconciliations, benefits, budget, counseling, credit, documentation, finance, financial, fixed assets, forms, government, instructor, inventory control, inventory control, jde, managing, materials, meetings, microsoft office suite, policies, coding, purchasing, reconciling, repairs, reporting, retail, sales, sap, scheduling, spreadsheet, strategy, tax, taxes, year end.