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Staff Accountant
Job
PrideStaff
Fresno, CA (In Person)
$60,320 Salary, Full-Time
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Job Description
PrideStaff is looking for a Staff Accountant Essential Duties and Responsibilities
- Prepare and post journal entries accurately and timely to support month-end and year-end close.
- Reconcile assigned general ledger accounts on a monthly basis, including cash, prepaid expenses, fixed assets, accruals, and other balance sheet accounts.
- Perform weekly and monthly bank reconciliations and investigate discrepancies.
- Maintain fixed asset records, including additions, disposals, transfers, depreciation schedules, and monthly depreciation entries in accordance with company policy.
- Maintain lease schedules and related accounting support documentation.
- Assist with preparation and review of monthly financial statements and internal accounting reports.
- Prepare account analyses, financial schedules, and other supporting documentation for management review.
- Research variances, resolve accounting discrepancies, and recommend corrective actions or process improvements.
- Assist with accounting and reporting for wholly owned subsidiaries and related intercompany activity.
- Support annual audit activities by preparing schedules, gathering documentation, and responding to auditor requests.
- Perform vendor statement reconciliations and assist with other accounts payable or accounts receivable support as needed.
- Help ensure compliance with internal controls, company accounting policies, and generally accepted accounting principles.
- Identify opportunities for cost savings, improved reporting accuracy, and more efficient accounting processes.
- Participate in special projects, financial analysis, and other duties as assigned.