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Job Description
Description Our client in Poway, CA is seeking a detail-oriented Staff Accountant to join their accounting team. This role is ideal for a motivated accounting professional with a strong foundation in general ledger activity, reconciliations, and month-end close. The Staff Accountant will support day-to-day accounting operations and help ensure the accuracy and integrity of financial reporting.
Key Responsibilities:
+ Prepare and post journal entries and maintain general ledger accuracy + Perform bank, credit card, and account reconciliations + Assist with month-end and year-end close processes + Support accounts payable and accounts receivable activities as needed + Analyze financial data and help prepare internal reports + Maintain fixed asset schedules and depreciation records + Review expense reports and ensure proper coding and documentation + Assist with accruals, prepaids, and balance sheet reconciliations + Support audits by preparing schedules and providing documentation + Collaborate with cross-functional teams to resolve accounting discrepancies
Requirements Qualifications:
+ 2+ years of accounting experience + Bachelor's degree in accounting, finance, or related field preferred + Strong understanding of general accounting principles + Proficiency with Microsoft Excel and accounting software + Excellent attention to detail and organizational skills + Strong analytical, communication, and problem-solving abilities