Staff Accountant
Job Summary
Reporting to the Controller, the staff accountant’s role is responsible for a variety of accounting responsibilities. This entry to mid-level position will be responsible for accounts payable, monthly credit card reconciliations, schedule updates and other required accounting related tasks.
Roles and Responsibilities
Location
Downtown San Diego office, remote/hybrid
Benefits and Compensation
$28.40 an hour. Full time position includes Health, Dental, Vision, Short/Long Term disability, and Life insurance. PTO, 401k, and Holiday pay also offered.
To Apply
Send a cover letter and resume to: hr@wakelandhdc.com
Reporting to the Controller, the staff accountant’s role is responsible for a variety of accounting responsibilities. This entry to mid-level position will be responsible for accounts payable, monthly credit card reconciliations, schedule updates and other required accounting related tasks.
Roles and Responsibilities
- Process Wakeland and pipeline project accounts payable, including: operating the Wakeland AP email, processing invoices for approval per internal controls, and issuing payments
- Monthly credit card journal entries including support and reconciliations
- Update weekly schedules and enter correcting journal entries where necessary
- Enter Trial Balances for Lower Tiered Partnerships into Great Plains
- Prepare monthly bank reconciliations for all entities
- Create and manage reconciliations and excel pivot tables as requested
- Follow Wakeland’s accounting internal controls and GAAP guidelines
- Various administrative tasks - e.g. filing hard cost/soft cost invoices and other documents
- Answer accounting and financial questions by researching and interpreting data
- Accomplish accounting and organization mission by completing related tasks as needed
- Issue monthly accounts receivable invoices and follow up with late payments
- Help on compiling project information into a single data base
- Process remote deposits and deposit projects’ checks at the bank
- Project Accounting: Compile monthly invoice packages for project managers and reconcile project managers construction draws to Great Plains general ledger, process project AP, complete bank recs and all other accounting task for construction projects
Location
Downtown San Diego office, remote/hybrid
Benefits and Compensation
$28.40 an hour. Full time position includes Health, Dental, Vision, Short/Long Term disability, and Life insurance. PTO, 401k, and Holiday pay also offered.
To Apply
Send a cover letter and resume to: hr@wakelandhdc.com