Accountant III
Compass Consulting
San Diego, CA
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JOB DETAILS
LOCATION
San Diego, CA
POSTED
30+ days ago
Position Summary:
Performs a variety of accounting responsibilities while ensuring compliance with Generally Accepted Accounting Practices (GAAP), Sarbanes Oxley (SOX) and company policies and procedures.
Primary Duties and Responsibilities:
- Ensures accuracy and compliance with GAAP, SOX and company policies and procedures.
- Maintains the integrity of financial systems.
- Prepares and maintains schedules calculating accruals, including research and development accruals.
- Performs reconciliations and analyses of certain General Ledger (GL) and bank accounts.
- Prepares and records journal entries.
- Prepares reports for internal reporting.
- Prepares schedules, reports and documentation for internal and external audits.
- Performs month-end close activities.
- Data entry and analysis of transactions.
- Ensures that all actions, both internally and externally working on client's behalf are in compliance with all laws regulations, policies and demonstrates its values.
- Completes special projects as required.
About the Company
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