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Our client in Poway, CA is seeking a detail-oriented Staff Accountant to join their accounting team. This role is ideal for a motivated accounting professional with a strong foundation in general ledger activity, reconciliations, and month-end close. The Staff Accountant will support day-to-day accounting operations and help ensure the accuracy and integrity of financial reporting.
Job Responsibility:
Prepare and post journal entries and maintain general ledger accuracy
Perform bank, credit card, and account reconciliations
Assist with month-end and year-end close processes
Support accounts payable and accounts receivable activities as needed
Analyze financial data and help prepare internal reports
Maintain fixed asset schedules and depreciation records
Review expense reports and ensure proper coding and documentation
Assist with accruals, prepaids, and balance sheet reconciliations
Support audits by preparing schedules and providing documentation
Collaborate with cross-functional teams to resolve accounting discrepancies
Requirements:
2+ years of accounting experience
Bachelor’s degree in accounting, finance, or related field preferred
Strong understanding of general accounting principles
Proficiency with Microsoft Excel and accounting software
Excellent attention to detail and organizational skills
Strong analytical, communication, and problem-solving abilities
Nice to have:
Experience with ERP systems such as NetSuite, SAP, or Oracle
Familiarity with month-end close and financial reporting
Ability to manage multiple deadlines in a fast-paced environment
CPA track or public accounting experience is a plus
What we offer:
Medical, vision, dental, and life and disability insurance