6 months contract Accountant

CV Resources is hiring for a 6-month contract role for a client of ours in Downtown San Diego to support the accounting function by overseeing month-end close activities, reviewing accounts payable and accounts receivable processes, managing accruals and intercompany transactions, and ensuring accurate cost allocations. This role will partner closely with operations and finance leadership to maintain the integrity of financial reporting and support ongoing process improvements.

Key Responsibilities

• Review and oversee Accounts Payable and Accounts Receivable activities to ensure accuracy, completeness, and compliance with company policies.
• Lead month-end and year-end close processes, including preparation and review of journal entries, account reconciliations, and financial reporting schedules.
• Prepare and review monthly accruals for operating expenses, payroll, bonuses, and other liabilities.
• Manage intercompany accounting activities, including reconciliations, eliminations, and resolution of outstanding balances.
• Perform cost allocations across departments, business units, projects, and legal entities to ensure accurate financial reporting.
• Analyze general ledger activity and investigate variances to ensure accuracy of financial results.
• Prepare balance sheet reconciliations and maintain supporting schedules.
• Assist with financial statement preparation and reporting in accordance with GAAP.
• Support internal and external audits by providing requested documentation and explanations.
• Identify opportunities to improve accounting processes, controls, and reporting efficiencies.
• Collaborate with cross-functional teams to ensure timely and accurate financial information.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of progressive accounting experience.
• Strong knowledge of GAAP and month-end close processes.
• Experience with accrual accounting, intercompany transactions, and cost allocations.
• Proficiency in ERP systems and Microsoft Excel.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Pay: $75,000.00 - $90,000.00 per year

Work Location: Hybrid remote in San Diego, CA 92101