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 Job Title   Posting Date   Organization

Staff Accountant

  11/8/2019   San Diego Symphony Orchestra
 Job Description        

The Staff Accountant, working within a small Finance Department, is responsible for monitoring general accounting practices, developing internal accounting controls and strengthening the financial team. Other responsibilities of the Staff Accountant include general ledger and sub accounts analysis, journal entries for monthly closing as well as variance analysis and other special projects as assigned. Essential Duties and Responsibilities: •Assist in preparing journal entries and collecting, analyzing and summarizing account information for monthly and year‐end closing. •Analyze and reconcile specific general ledger account balance sheets and P&L accounts. •Reconcile bank accounts including investment accounts. •Maintain the Fixed Asset and associated depreciation schedules; prepare monthly, detailed General Journal entries; ensure proper recording of new purchases and disposals. •Accounts Receivable oversight •Accounts Payable, check run and cash requirement oversight



Required Knowledge, Skills and Abilities: ◦Bachelor’s degree in Accounting or equivalent with at least three years accounting experience ◦Solid understanding of GAAP and grant accounting processes ◦Advanced experience using Excel and other products in Microsoft Office suite ◦Highly organized with exceptional attention to detail and accuracy ◦Exceptional ability to work collaboratively and provide exceptional customer service with internal staff and external partners ◦Ability to work independently, exercise good judgment, process a high volume of work, meet critical deadlines and accurately analyze reports ◦Solid knowledge of best practices in accounting control with focus on both big picture and small details


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Alicia Gonzalez

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