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Staff Accountant

United States, Newport Beach · Job Posted June 10, 2026
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Job Description

We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Contract position based in Newport Beach, California. This role will help maintain accurate financial records, complete key reconciliations, and contribute to a timely month-end close. The ideal candidate is comfortable working in a fast-paced environment and brings strong experience with NetSuite and advanced Excel functions.

Job Responsibility

  • Manage daily cash activity and ensure balances are recorded accurately within an accelerated close timeline
  • Prepare and review accounts receivable reconciliations to identify discrepancies and resolve outstanding items promptly
  • Complete bank reconciliations on a regular basis, investigating variances and confirming supporting documentation
  • Perform general account reconciliations to maintain accuracy across the ledger and support financial reporting
  • Record journal entries with appropriate backup and ensure transactions are posted correctly in the accounting system
  • Use NetSuite and Excel tools, including PivotTables and VLOOKUPs, to analyze data and support accounting processes
  • Partner with the departing Staff Accountant during the transition period to gain knowledge and maintain continuity in daily operations

Requirements

  • Prior experience in a Staff Accountant or similar accounting role
  • Hands-on experience preparing journal entries and completing reconciliations
  • Strong knowledge of bank and general ledger reconciliation processes
  • Proficiency with NetSuite in an accounting environment
  • Advanced Excel skills, including PivotTables and VLOOKUPs
  • Ability to manage deadlines and adapt to a shortened close schedule
  • Strong attention to detail and accuracy in financial data management

What we offer

  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Choice Time Off (CTO)
  • Paid holidays

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