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We are looking for a Staff Accountant to join a service-focused organization in San Diego, California. This Long-term Contract position will play an important role in supporting day-to-day accounting operations, maintaining accurate financial records, and contributing to a smooth monthly close process. The ideal candidate brings hands-on experience in manufacturing-related accounting activities, strong spreadsheet skills, and the ability to manage detailed financial tasks with accuracy and independence.
Job Responsibility
Support monthly and year-end accounting activities by preparing journal entries, reviewing account activity, and helping complete close deadlines on schedule
Maintain accurate general ledger records through account analysis, balance sheet reconciliations, and timely correction of discrepancies
Oversee inventory-related accounting tasks by tracking inventory movements, validating valuations, and assisting with the financial treatment of inventory transactions
Manage fixed asset accounting by recording additions, monitoring depreciation, and keeping asset schedules current and accurate
Prepare accruals and other adjusting entries to ensure financial statements reflect complete and accurate reporting periods
Process credit memos and related documentation while coordinating with internal teams to resolve billing or transactional issues
Assist with tax-related accounting support, including sales tax tracking, corporate tax documentation, and preparation of information needed for filings
Contribute to reporting and operational accounting projects, including work within QAD and support for any accounting process updates tied to system or workflow changes
Requirements
At least 2 years of accounting experience, including work in a manufacturing environment
Practical knowledge of general ledger accounting, journal entry preparation, and account reconciliation
Experience handling inventory accounting and fixed asset records with a high degree of accuracy
Familiarity with sales tax, corporate tax support, and documentation used in corporate tax return processes
Strong Excel skills with the ability to analyze data, organize schedules, and manage detailed financial information
Working knowledge of QAD or similar accounting or ERP systems
Strong attention to detail, dependable organizational skills, and the ability to work independently in a fast-paced setting