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Staff Accountant

United States, Poway Employment contract · Job Posted May 29, 2026
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Job Description

Our client is seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and contribute to the accuracy and integrity of financial reporting. This role is well suited for an accounting professional who enjoys working with reconciliations, journal entries, month-end close, and financial analysis in a collaborative environment. Based on general knowledge.

Job Responsibility

  • Prepare and post journal entries
  • Reconcile bank accounts, balance sheet accounts, and general ledger activity
  • Assist with month-end and year-end close processes
  • Maintain and analyze general ledger accounts
  • Support accounts payable and accounts receivable activities as needed
  • Prepare account reconciliations and supporting schedules
  • Assist with financial reporting and variance analysis
  • Help ensure compliance with internal controls and accounting policies
  • Support audit preparation and documentation requests
  • Collaborate with cross-functional teams on accounting-related matters

Requirements

  • 2+ years of accounting experience
  • Bachelor's degree in accounting, finance, or a related field preferred
  • Strong understanding of general ledger accounting and reconciliations
  • Experience with journal entries, month-end close, and financial reporting
  • Proficiency with Microsoft Excel and accounting systems
  • Strong attention to detail, organization, and analytical skills
  • Excellent communication and problem-solving abilities

Nice to have

  • Experience in a corporate or public accounting environment
  • Familiarity with ERP systems such as NetSuite, Oracle, SAP, or similar
  • CPA or progress toward CPA preferred

What we offer

  • medical, vision, dental, and life and disability insurance
  • 401(k) plan

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