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We are looking for an Accountant to join a small team in Santa Ana, California on a Contract basis. This position will support core accounting operations, including payables, general ledger activity, reconciliations, and month-end close tasks. The role is well suited for someone who is comfortable working independently, maintaining accurate records, and coordinating financial information with a parent organization.
Job Responsibility:
Process vendor invoices and support timely payment activity while maintaining accurate accounts payable records
Prepare and post journal entries to keep the general ledger current and properly documented
Assist with month-end close by reviewing balances, organizing supporting schedules, and resolving discrepancies
Perform bank reconciliations and investigate variances to ensure financial data is complete and accurate
Monitor inventory-related accounting information and help maintain clear visibility into inventory status
Support accounts receivable activities as needed in partnership with the existing team
Enter accounting data into the company's system and provide complete information to the parent company for financial review and reporting
Use the Expandable software platform for daily accounting tasks, with available training and support resources as needed
Requirements:
Experience in accounting roles with hands-on responsibility for accounts payable and general ledger work
Ability to prepare journal entries and assist with month-end close activities accurately and efficiently
Proficiency in completing bank reconciliations and researching account discrepancies
Working knowledge of accounts receivable processes and general accounting principles
Comfortable using accounting software in a small company environment
Strong attention to detail, organization, and the ability to manage responsibilities with limited supervision