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We are looking for a highly motivated Staff Accountant to join our team in Carlsbad, California. In this Contract-to-permanent position, you will play a crucial role in ensuring accurate financial reporting and maintaining compliance with regulations. The ideal candidate will possess strong accounting skills and a keen attention to detail.
Job Responsibility:
Review and accurately code contracts, payments, and receipts while ensuring all required documentation and approvals are in place
Prepare and analyze adjusting journal entries as part of the General Ledger review process
Maintain detailed schedules for financial reporting, including depreciation, amortization, committed cost budgets, and deferred revenue
Conduct thorough reviews of trial balances and bank reconciliations to ensure accuracy
Support quarterly financial reporting by generating cost analysis and straight-line rent schedules
Ensure compliance with SOX controls and internal processes
Manage full-cycle accounting tasks, including accounts payable and accounts receivable
Collaborate with team members to improve financial reporting processes and accuracy
Requirements:
Proven experience in full-cycle accounting, including accounts payable and receivable
Strong knowledge of general accounting principles and financial reporting
Familiarity with SOX compliance and internal control procedures
Proficiency in reviewing contracts, payments, and receipts for accuracy
Ability to prepare and analyze adjusting journal entries and financial schedules
Experience in conducting bank reconciliations and trial balance reviews
Excellent attention to detail and organizational skills
Advanced proficiency in accounting software and Microsoft Excel
What we offer:
medical, vision, dental, and life and disability insurance