Job Description
Description
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.
Key Responsibilities:
+ 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...
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.
Key Responsibilities:
+ 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...