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We are looking for an Accounting Clerk to support day-to-day financial operations for an entertainment organization in San Rafael, California. This Long-term Contract opportunity is ideal for someone who is detail-oriented, comfortable working across core accounting processes, and able to keep records accurate and current. The person in this role will contribute to monthly reporting, lease-related financial administration, and budgeting activities while helping maintain organized financial data.
Job Responsibility:
Handle incoming payments and support billing activities to help maintain accurate accounts receivable records
Contribute to month-end accounting by preparing journal entries, reconciling balance sheet accounts, reviewing fluctuations, and assisting with financial report distribution
Support the yearly budgeting cycle by gathering data, organizing financial details, and assisting with budget preparation
Prepare annual tenant budget schedules and complete expense reconciliation work with accuracy and consistency
Update and maintain property management system records, including entering lease information and processing changes as agreements are revised
Examine lease documents and compare key terms against recorded abstracts to confirm completeness and accuracy
Assist with assigned projects that support accounting operations and broader departmental priorities
Requirements:
Experience with accounts payable and accounts receivable processes in an accounting environment
Working knowledge of QuickBooks and confidence using accounting or property management software
Strong data entry skills with a high level of accuracy and attention to detail
Experience processing invoices and maintaining organized financial documentation
Ability to prepare reconciliations, support month-end close activities, and work with financial reports
Comfortable reviewing contracts or lease-related records and identifying discrepancies
Effective organizational and communication skills with the ability to manage multiple priorities