Staff Accountant

We are looking for a skilled Staff Accountant to support core accounting activities for our client in Solano County, California. This position plays an important role in maintaining accurate financial records, managing inventory-related accounting, and helping deliver timely reporting for business decisions. The ideal candidate brings strong general ledger expertise, experience in a production-based environment, and confidence working in NetSuite and Excel.

Responsibilities:

• Record and review journal entries to keep the general ledger complete, accurate, and aligned with accounting standards.
• Contribute to the monthly close process by preparing reconciliations, investigating discrepancies, and ensuring reporting deadlines are met.
• Manage accounting related to raw materials, work in process, and finished goods inventory within a manufacturing setting.
• Analyze inventory differences, assist with cycle counts, and provide support during physical inventory verification activities.
• Evaluate production costs, track cost of goods sold trends, and help explain manufacturing variance results to leadership.
• Prepare financial reports, supporting schedules, and ad hoc analyses to assist management with operational and financial decisions.
• Partner with teams across purchasing, warehouse, operations, and production to improve data accuracy and strengthen financial controls.
• Use NetSuite to process transactions, generate reporting, and support ongoing improvements to accounting procedures and workflows.
• Assist with indirect tax filings, audit preparation, and year-end review activities with external auditors.
• Provide backup support for accounts payable, accounts receivable, budgeting, and forecasting activities as business needs require.