Staff Accountant

San Diego, CA

  • We are seeking a responsible, dynamic, creative and highly motivated Staff Accountant to join our Finance Department. 
  • The Staff Accountant role is involved in all areas of accounting. 
  • The Staff Accountant is primarily responsible for journal entries, reconciliations, financial statement analysis, support tax filings, cash disbursements, and special projects.

Specific responsibilities:

  • Record various journal entries
  • Balance Sheet reconciliation (ex: bank, accruals, prepaids, withholdings, etc.) 
  • Prepare sales and use tax filings and payments
  • Prepare Financial analysis
  • Support accounting month-end close process
  • Supportive team member for both Accounts Payable and Accounts Receivable processes
  • Support audits (internal, external, etc.)
  • Prepare ad hoc requests and projects as needed
  • Maintain a favorable working relationship with all company employees to foster and promote a cooperative and harmonious working climate which will be conducive to maximize employee morale, productivity, and efficiency/effectiveness
  • Project a favorable image of the company to promote, foster, and enhance public recognition of the company and its products and services

Competencies:

  • Understanding of GAAP accounting guidelines
  • Understanding of internal controls
  • Excellent problem-solving skills
  • Attention to detail
  • Highly driven/motivated
  • Inquisitive
  • Regularly builds knowledge independently through roles and CPE
  • Financial Statement Analysis
  • Ability to work independently and as a member of a team
  • Excellent communication skills

Requirements:

  • Minimum of two years of experience in accounting
  • Minimum of two years of Balance Sheet reconciliation experience
  • Intermediate to advanced Excel skills
  • Minimum of two years of experience with ERP’s (Great Plains preferred but not required)
  • Intermediate skills in Microsoft Office (Excel, Word, PowerPoint, etc.)

Please submit your resume or additional inquiries to apply@samumed.com. Please include the complete title of the position for which you are applying in the subject line of your email. Emails that do not include this information will be disregarded. NO PHONE CALLS PLEASE.