Job Description
Job Description
Sr. Accountant / Assistant Controller - TalentZök
OVERVIEW
Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below.
Immediate opening for a Sr. Accountant / Assistant Controller in San Pedro, CA who possesses:
- 5+ years of senior accounting, controller, or assistant controller experience
- 5+ years of general ledger reconciliation and month-end close experience
- Microsoft Dynamics GP, Great Plains, Dynamics 365, Business Central, or related Microsoft Dynamics ERP experience
FULL DESCRIPTION: We are seeking a Sr. Accountant / Assistant Controller to support general ledger cleanup, reconciliations, month-end close, journal entries, account analysis, and improved accuracy of financial records. This role is ideal for a detail-oriented accounting professional who can start quickly, work independently, identify and resolve discrepancies, and support timely and accurate financial reporting. The ideal candidate will have strong general ledger experience, hands-on Microsoft Dynamics GP or Microsoft Dynamics ERP experience, and the ability to drive accounting cleanup and reconciliation efforts with accuracy and urgency.
The selected candidate will be responsible for:
- Leading general ledger cleanup and reconciliation efforts
- Performing general ledger account reconciliations
- Supporting month-end close activities
- Preparing and posting journal entries
- Performing account analysis to identify discrepancies and resolve issues
- Reviewing financial records for accuracy and completeness
- Improving the accuracy of accounting records and financial reporting
- Ensuring compliance with internal accounting policies and procedures
- Using Microsoft Dynamics GP, Great Plains, Dynamics 365, Business Central, or related Microsoft Dynamics ERP systems
- Researching and resolving accounting discrepancies
- Supporting timely and accurate financial reporting
- Working independently to complete accounting cleanup and reconciliation projects
- Communicating findings, issues, and progress to management as needed
- Supporting additional accounting and finance needs as assigned
- Performing other duties as assigned
The selected candidate will also possess:
- 5+ years of senior accounting, controller, or assistant controller experience required
- 5+ years of general ledger experience required
- 5+ years of month-end close experience required
- Strong general ledger reconciliation experience required
- Journal entry experience required
- Account analysis experience required
- Microsoft Dynamics GP or Great Plains experience required
- Microsoft Dynamics 365 or Business Central experience may be considered
- Strong analytical skills
- Strong attention to detail and accuracy
- Ability to identify and resolve discrepancies
- Ability to improve accounting processes and financial record accuracy
- Ability to work independently with minimal supervision
- Ability to work proactively and meet deadlines
- Strong organizational and follow-up skills
- Strong written and verbal communication skills
- Ability to start immediately preferred
- Ability to work onsite in San Pedro, CA
Physical Requirements:
- Ability to sit and work at a computer for extended periods
- Ability to communicate by phone, email, video meeting, and in person throughout the workday
- Ability to review general ledger accounts, journal entries, reconciliations, financial records, ERP data, spreadsheets, and computer screens for extended periods
- Ability to use hands and fingers for typing, data entry, documentation, reporting, reconciliation work, and standard office tasks
- Ability to occasionally stand, walk, bend, reach, and move throughout the office as needed
- Ability to occasionally lift, carry, or move standard office files, documents, or supplies
Salary Range: $33 to $45/hour
More information can be found at www.talentzok.com.
\nCompany Description
TalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County's fastest growing businesses. In 2025, we were named Business Journal's 'Best Places to Work'. Even as our competitors are scaling back and laying off staff, Simply Biotech is expanding to new markets and hiring additional staff in existing offices.
Company Description
TalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County's fastest growing businesses. In 2025, we were named Business Journal's 'Best Places to Work'. Even as our competitors are scaling back and laying off staff, Simply Biotech is expanding to new markets and hiring additional staff in existing offices.