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Accountant II

None • Poway, CA, US • published 2026-10-16 08:18:39.019052

Description

**Job Posting Title:** **Accountant II** **Job Description:** **Job Title:** Accountant II**Department:** Accounting**Reports To:** Accounting Manager**Job Type:** Full\-Time Exempt, 40 Hours per Week**Pay:** Base Salary $60,000 \- $80,000/year **Key Responsibilities:** * Reconcile cash accounts and various other GL Balance Sheet accounts. * Maintain, monitor, and reconcile credit card accounts; obtain approved receipts and record monthly expenses to ensure accurate financial statements. * Understand fixed asset additions, retirements and run depreciation. * Understand intangible asset additions, retirements and run amortization * Prepare, File, and Renew City Business licenses, credit applications, and business forms as necessary. * Maintain and reconcile sales tax including state’s registrations, renewals, discrepancies, and related correspondence. * Ensure monthly expenses are accrued if invoices have not been received to match expenses with revenue. * Prepare and maintain work instructions (SOP’s) for all aspects of duties. * Review and monitor accounts receivable aging to ensure accuracy. * Review and monitor credit application process. * Effectively communicate with customers...

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