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We are looking for a detail-oriented Staff Accountant to support core financial operations for a manufacturing organization in Simi Valley, California. In this role, you will help maintain accurate records, contribute to reliable month-end reporting, and ensure daily accounting processes run smoothly under the direction of finance leadership. This opportunity is well suited for someone who can balance precision, accountability, and responsiveness in a fast-paced environment.
Job Responsibility
Enter and maintain financial data in QuickBooks with a strong focus on accuracy, completeness, and timeliness
Prepare month-end journal entries and support the close process to deliver dependable financial reporting
Maintain the integrity of the chart of accounts and help keep profit and loss reporting structures organized and consistent
Manage billing, cash application, vendor payments, deposits, credits, and card transaction processing across accounts receivable and accounts payable activities
Reconcile general ledger accounts on a recurring monthly, quarterly, and annual schedule and resolve discrepancies promptly
Review, process, reimburse, and retain documentation for employee expense submissions in accordance with company guidelines
Coordinate payroll processing for employees and contractors, including verification of time records and proper record retention
Work with external insurance partners to support policy administration and ongoing coverage requirements
Assist with annual 1099 filings, year-end audit preparation, and compilation of tax-related financial information for outside partners
Provide accounting support and training to staff while assisting cross-functional teams with non-confidential financial requests
Requirements
Bachelor’s degree in Business, Finance, Accounting, or a related discipline
At least 2 years of recent experience in an accounting role with hands-on responsibility for daily transactional work
Proficiency with QuickBooks and solid working knowledge of general ledger activity and journal entry preparation
Experience handling both accounts receivable and accounts payable functions
Ability to perform account reconciliations and support the preparation of accurate financial statements
Strong organizational skills with the ability to manage multiple deadlines and shifting priorities
High level of integrity, dependability, and attention to detail in handling sensitive financial information
What we offer
Medical, vision, dental, and life and disability insurance