We are looking for a detail-oriented Staff Accountant to join a service-focused organization in Rancho Cucamonga, California. This role supports core accounting operations by preparing accurate financial data, assisting with reporting, and helping maintain an efficient month-end close process. The ideal candidate brings strong analytical thinking, solid organization, and confidence working with spreadsheets to support the accounting team effectively.

Responsibilities:

• Partner with operational and departmental leaders to review financial activity and help maintain accurate reporting across the business.
• Compile accounting data and assist in producing regular financial reports for internal distribution.
• Prepare financial statements and related supporting schedules in alignment with monthly closing deadlines.
• Record journal entries and maintain accurate general ledger activity to support complete and reliable financial records.
• Perform account reconciliations and investigate discrepancies to help ensure balances are accurate and up to date.
• Support accounts payable and accounts receivable processes by reviewing transactions and maintaining proper documentation.
• Use Microsoft Excel extensively to analyze data, create pivot tables, and apply lookup functions for reporting and reconciliation tasks.