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We are looking for a Staff Accountant to support essential accounting operations for a healthcare organization in Victorville, California. This Contract position is ideal for an accounting specialist who can manage daily transactional work, maintain accurate financial records, and contribute to reliable month-end reporting. The role requires strong experience with Sage Intacct, bank activity, journal entries, and financial statement support in a fast-paced environment.
Job Responsibility
Record manually issued check activity in Sage Intacct and ensure transactions are accurately reflected in the accounting records
Review, code, and enter vendor invoices while maintaining organized and timely accounts payable processing
Prepare and issue payments through Sage Intacct, including routine disbursements and loan-related transactions
Post bank deposits, credit activity, debit activity, and other cash movements to the general ledger with accuracy
Complete monthly bank reconciliations and resolve variances to keep all accounts fully balanced
Prepare and post journal entries related to property reports, investment statements, and other month-end adjustments
Account for property purchases, sales, and related financial activity in accordance with established accounting practices
Assist with month-end close activities, fixed asset tracking, depreciation updates, and preparation of financial statements
Requirements
5+ years of accounting experience in a staff accountant or similar role
Hands-on experience with Sage Intacct in a transactional and month-end accounting environment
Strong knowledge of journal entries, general ledger maintenance, and monthly bank reconciliation processes
Experience processing manual checks, coding invoices, and posting bank deposits and investment-related transactions
Ability to prepare or support financial statements with a high level of accuracy and attention to detail
Working knowledge of fixed asset accounting, including asset tracking, depreciation, and ledger maintenance
Strong organizational skills and the ability to manage multiple accounting priorities within a Contract assignment