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Robert Half is seeking a detail-oriented Staff Accountant for a company in San Diego, CA. This role is ideal for an accounting professional with experience in general ledger maintenance, reconciliations, journal entries, and month-end close support. The ideal candidate is analytical, organized, and comfortable working in a fast-paced environment.
Job Responsibility
Prepare journal entries and maintain accurate general ledger records
Reconcile bank accounts, balance sheet accounts, and subledgers
Assist with month-end and year-end close activities
Prepare financial reports and supporting schedules
Analyze account activity and investigate variances or discrepancies
Support accounts payable and accounts receivable processes as needed
Maintain fixed asset records and assist with depreciation schedules
Help ensure compliance with accounting policies, procedures, and internal controls
Support internal and external audit requests by preparing documentation
Collaborate with cross-functional teams to improve accounting processes and reporting accuracy
Requirements
2+ years of accounting experience
Strong knowledge of general ledger accounting, reconciliations, and financial reporting
Experience with journal entries and month-end close
Proficiency with Microsoft Excel and accounting software
Excellent analytical, organizational, and communication skills
High attention to detail and ability to manage multiple deadlines
Nice to have
Experience with systems such as Microsoft D365, Oracle NetSuite, QuickBooks, SAP, Workday, or similar platforms
Familiarity with accounting controls and software proficiency aligned with current market demand