Staff Accountant
Robert Half
Oakdale, CA (In Person)
Full-Time
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Job Description
Responsibilities:
- Prepare and analyze journal entries for the general ledger, ensuring all transactions are accurately recorded.
- Reconcile bank accounts monthly and provide detailed balance sheet summaries through roll-forward analyses.
- Accurately record expense allocations, monthly amortizations, and other financial adjustments.
- Manage accruals and reconcile loan interest to ensure proper tracking and reporting.
- Support year-end and annual close processes, including audit preparation and documentation.
- Participate in month-end close activities and assist with special accounting projects as needed.
- Collaborate with the Accounts Payable team to ensure seamless financial operations.
- Document accounting procedures and contribute to ongoing process improvements.
- Handle additional administrative and accounting tasks while gaining expertise in company-specific practices. Requirements
- Bachelor's degree in Accounting, Finance, or Business Administration preferred; relevant experience may be considered as an alternative.
- Strong proficiency in Excel and other Office applications.
- Familiarity with NetSuite software is highly desirable.
- Prior internship experience in accounting or finance is preferred, but not required.
- Exceptional attention to detail and organizational skills.
- Ability to work effectively in a fast-paced, team-oriented environment.
- Solid communication skills, both written and verbal.
- Willingness to learn and adapt to new accounting processes and systems.
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