We are looking for a Staff Accountant to join our team in Agoura Hills, California and help maintain accurate, timely financial records across core accounting activities. This position plays an important role in supporting close cycles, reconciling accounts, and preparing reports that inform business decisions. The ideal candidate brings a solid foundation in accounting, strong attention to detail, and the ability to work effectively in a collaborative environment.

Responsibilities:

• Record journal entries and prepare supporting documentation to maintain accurate financial data.
• Reconcile bank accounts, credit cards, and balance sheet accounts, investigating and resolving any discrepancies.
• Contribute to monthly, quarterly, and annual close activities to support timely financial reporting.
• Review general ledger activity to verify completeness, accuracy, and proper classification of transactions.
• Assist with payables, receivables, and cash application tasks when additional accounting support is needed.
• Produce internal financial reports, schedules, and analyses for management review.
• Support budgeting, forecasting, and variance analysis by compiling financial information and identifying trends.
• Prepare audit support materials and respond to documentation requests from external auditors.
• Maintain organized accounting records while following company policies and applicable financial standards.
• Participate in process enhancement efforts and provide support on special accounting projects as assigned.