Staff AccountantConfidential Client | Fully OnsiteSalary: $70,000 - $75,000 DOE
About the OpportunityOur client is seeking a detail-oriented Staff Accountant to join their growing accounting and finance team. This role will support day-to-day accounting operations, month-end close activities, account reconciliations, financial reporting, and audit preparation across multiple entities. The ideal candidate will have a strong accounting foundation, excellent analytical skills, and the ability to thrive in a structured, deadline-driven environment.
Key Responsibilities- Support daily accounting activities related to the general ledger, cash, accounts receivable, accounts payable, and fixed assets.
- Prepare journal entries, accruals, account reconciliations, roll-forwards, and supporting schedules.
- Assist with monthly, quarterly, and year-end close processes.
- Perform balance sheet and bank reconciliations and investigate discrepancies.
- Maintain accurate and organized workpapers with supporting documentation.
- Review income and expense activity for proper classification and accuracy.
- Assist with accounts payable processes, including invoice coding, approvals, and payment support.
- Support accounts receivable activities, billing, cash application, and related reconciliations.
- Maintain fixed asset records, depreciation schedules, additions, and disposals.
- Perform account analysis and investigate unusual variances or trends.
- Assist with financial reporting, account analyses, and reporting schedules.
- Support internal and external audit requests and prepare audit documentation.
- Ensure compliance with company policies, internal controls, and accounting procedures.
- Collaborate with cross-functional departments to resolve accounting issues and gather required information.
- Participate in process improvement initiatives and documentation of accounting procedures.
Qualifications- Bachelor's Degree in Accounting required.
- 2 to 4 years of accounting experience, preferably in a corporate or public company environment.
- Strong understanding of general ledger accounting, account reconciliations, and month-end close processes.
- Knowledge of U.S. GAAP principles.
- Experience with one or more accounting functions including AP, AR, cash management, fixed assets, or general ledger accounting.
- Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, formulas, and data analysis.
- Experience supporting audits and working within internal control environments preferred.
- ERP system experience required; experience with NetSuite or similar platforms is a plus.
- Strong attention to detail, problem-solving abilities, and organizational skills.
- Ability to manage multiple priorities and meet recurring deadlines.
- Excellent communication skills and ability to work collaboratively within a team environment.
Preferred Qualifications- Exposure to SOX compliance and public company accounting environments.
- Experience with multi-entity accounting.
- Experience with process improvements and accounting workflow enhancements.
If you are looking to join a growing organization where you can expand your accounting knowledge and contribute to a collaborative finance team, we encourage you to apply.
Pay Details: $70,000.00 to $75,000.00 per year
Search managed by: Nikki Caudill
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.