Johnson Service Group is looking for an Accountant with general ledger & bank reconciliations experience for one of our Clients in San Jose. This person would assist in the GL areas, process payroll entries, handle P-card processing, handle Expense Report reimbursement, scanning of cash receipts to backup, perform various account reconciliations.
Responsibilities:
- Process daily receipts; deposit checks received; scan and upload backup documentation to the accounting network folder
- Prepare journal entries as needed for reclasses, property taxes, cash receipts and other revenues.
- Process general invoices relating to leased properties, and other similar requests submitted by other departments.
- Process employee expense reimbursements and credit card transactions in accordance with District policy
- Respond to customer inquiries
Qualifications:
- Generally accepted accounting principles, as well as governmental accounting and financial management practices in compliance with the Governmental Accounting Standards Board.
- Working experience in the areas of General Ledger, Accounts Payable, and/or Accounts Receivable.
- Principles and practices of financial analysis and reporting.
- Principles and procedures related to budgeting, auditing, and financial controls.
- Enterprise financial system such as Infor, Oracle, or Peoplesoft.
- Microsoft Office Suite (Word, Excel, Email)
- Ability to Independently perform the full range of professional accounting functions.
- Able to participate in and conduct accounting audits.
- Able to prepare a variety of clear and concise financial summaries and accounting reports.
- Able to communicate Clearly and Concisely
- Able to process and analyze huge amounts of transactions with the use of technology.
- Bachelor's degree in accounting or a related field - Directly related experience may be substituted for the college requirement based on one and one-half years of experience for one year of education to a maximum of four years
- One year of professional accounting exp. required
Rate $39.50/hr
** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
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