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Robert Half is seeking a detail-oriented Staff Accountant for a company in San Diego, CA. This role is well suited for an accounting professional with experience supporting general accounting operations, preparing financial reports, and assisting with the month-end close. The ideal candidate is analytical, organized, and comfortable working in a fast-paced environment.
Job Responsibility
Prepare and post journal entries
Maintain and reconcile general ledger accounts
Assist with month-end and year-end close activities
Perform bank, credit card, and account reconciliations
Support accounts payable and accounts receivable processes
Prepare financial statements and internal reporting packages
Analyze variances and help resolve accounting discrepancies
Assist with fixed asset accounting and prepaid expense schedules
Support audits by gathering documentation and preparing schedules
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 month-end close and financial reporting
Proficiency with Microsoft Excel and accounting software
Strong analytical, organizational, and problem-solving skills
Excellent attention to detail and communication abilities
Nice to have
Experience with ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics 365, or similar platforms
Knowledge of GAAP and internal accounting controls
Public accounting experience or CPA track is a plus