Staff Accountant
- California
- onsite
- Full time
$73,000–$77,000 / yearPosted
Free to apply. You’ll finish on the employer’s own site.
- Accounting
- QuickBooks
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Prepare and post journal entries as part of the monthly close process
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Perform and analyze account reconciliations and investigate variances
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Prepare monthly sales and use tax filing
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Review employee expense reports for compliance with company policies
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Reconcile and administer company credit card accounts
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Maintain fixed asset schedules and record depreciation
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Analyze general ledger activity and resolve discrepancies
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Accounts payable processes and vendor statement reconciliations. Maintain relationships with vendors
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Prepare balance sheet reconciliations, including bank reconciliations, prepaid expenses, and accruals
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Respond to employee and vendor inquiries in a timely, professional, and solution oriented manner
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Provide support to the Accounting Manager and Controller as needed
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