Job Requirements
San Diego, CA
Confidential Polygraph Unspecified
Career Level not specified
$60,000 - $75,000
Job Description
Epsilon Systems Solutions, Inc. is currently seeking a Staff Accountant I to support business units across all company divisions.
Summary:
Reporting to and under the general supervision of the Controller, the Staff Accountant I will be responsible for supporting a broad range of accounting functions, including but not limited to general ledger accounting, accounts payable and accounts receivable support, account reconciliations, month-end close activities, financial reporting, and audit compliance support. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively in a fast-paced environment while ensuring accuracy and compliance with company policies and accounting standards.
Duties and Responsibilities:
Required Qualifications:
Preferred Qualifications:
Pay Range:
The pay range for this role is $60,000-$75,000 annually. This is a reasonable estimate for this role. Individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
ADA Notations:
Epsilon Systems Solutions, Inc. is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
Summary:
Reporting to and under the general supervision of the Controller, the Staff Accountant I will be responsible for supporting a broad range of accounting functions, including but not limited to general ledger accounting, accounts payable and accounts receivable support, account reconciliations, month-end close activities, financial reporting, and audit compliance support. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively in a fast-paced environment while ensuring accuracy and compliance with company policies and accounting standards.
Duties and Responsibilities:
- Prepare and record financial transactions in accounting systems, ensuring accuracy and completeness.
- Maintain and reconcile general ledger accounts, including balance sheet and income statement accounts.
- Support accounts payable and accounts receivable functions, including invoice processing, payment tracking, and customer/vendor account reconciliation.
- Prepare and post journal entries, accruals, and adjusting entries.
- Assist with monthly, quarterly, and annual financial close processes.
- Reconcile bank statements and other financial records to ensure proper account balances.
- Prepare financial reports and assist in the development of internal management reporting packages.
- Assist with preparation of financial statements and supporting schedules.
- Support internal and external audits by preparing documentation and responding to information requests.
- Review and process employee expense reports for accuracy and policy compliance.
- Assist with budgeting and forecasting activities, including data gathering and analysis.
- Ensure compliance with company accounting policies, procedures, and applicable regulatory requirements.
- Identify opportunities for process improvement and support implementation of accounting best practices.
- Collaborate effectively with internal departments to resolve accounting discrepancies and provide financial support.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration (with Accounting emphasis), or related field.
- 0-4 years of professional accounting experience, including internships or entry-level accounting roles.
- Working knowledge of fundamental accounting principles and financial reporting concepts.
- Experience with general ledger accounting, account reconciliations, and journal entries preferred.
- Experience supporting accounts payable and accounts receivable processes.
- Proficiency with Microsoft Office Suite, particularly Excel, Word, and Outlook.
- Experience with accounting software or ERP systems preferred.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Strong organizational skills and ability to manage multiple priorities and deadlines.
- Excellent written and verbal communication skills.
- Ability to work independently while also collaborating effectively within a team environment.
- Outstanding customer service and interpersonal skills.
- Ability to exercise sound judgment and discretion when handling confidential financial information.
Preferred Qualifications:
- Internship or prior experience in a corporate accounting environment.
- Familiarity with government contracting or defense industry accounting practices.
- Experience with ERP systems such as Deltek Costpoint, SAP, or similar accounting platforms.
- Knowledge of GAAP principles and internal controls.
Pay Range:
The pay range for this role is $60,000-$75,000 annually. This is a reasonable estimate for this role. Individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
ADA Notations:
- Position requires the ability to hear and communicate clearly, orally and in writing.
- Uses vision to view screens, create and review documents; requires close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
- Capable of using a keyboard effectively for prolonged periods.
- Frequently required to sit for long periods of time, stand, walk, and may occasionally lift and move at least 25 pounds.
- Office environment; must be able to work effectively in a busy, fast-paced environment.
Epsilon Systems Solutions, Inc. is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
group id: 10186043