A rapidly growing, coastal lifestyle-focused company in Leucadia is seeking a meticulous and self-driven Staff Accountant to join their finance team. This position plays a critical role in supporting the month-end close cycle, maintaining accurate general ledger records, and ensuring the integrity of financial reporting across multiple business units. The ideal candidate is detail-oriented, collaborative, and comfortable working in a fast-moving environment that blends creativity with disciplined financial operations. Key ResponsibilitiesMonth-End Close & General Ledger<ul><li>Assist with full month-end close process, including posting journal entries, reviewing transactions, and ensuring all entries are completed on schedule.</li><li>Prepare and maintain monthly balance sheet reconciliations with a focus on accuracy, completeness, and documentation readiness for audits.</li><li>Analyze GL activity and identify unusual transactions, missing entries, or required adjustments.</li></ul>Prepaids & Accruals<ul><li>Maintain and update prepaid expense schedules, ensuring proper amortization and coding in accordance with GAAP.</li><li>Prepare detailed accrued liabilities schedules, including recurring monthly accruals for expenses such as professional services, utilities, marketing, and supplies.</li><li>Collaborate with department managers to confirm period-end accrual estimates and validate supporting documentation.</li></ul>Interest & Financial Analysis<ul><li>Calculate and record monthly interest expense, interest income, and amortization of debt-related costs.</li><li>Reconcile interest schedules to loan statements and ensure proper classification of principal vs. interest transactions.</li><li>Support cash flow projections with insights into upcoming interest obligations and timing variances.</li></ul>Account Reconciliations<ul><li>Perform bank reconciliations for multiple accounts, identifying outstanding checks, timing differences, or posting errors.</li><li>Reconcile intercompany balances and assist in preparing elimination entries when required.</li><li>Maintain organized, audit-ready reconciliation files for management review.</li></ul>Reporting & Support<ul><li>Assist in preparing monthly financial statements, management reports, and variance analysis.</li><li>Support annual audits by providing schedules, documentation, and explanations to external auditors.</li><li>Work cross-functionally with AP, AR, and Operations to ensure accurate transactional flows and financial alignment.</li><li>Contribute to process improvements, automation opportunities, and workflow documentation.</li></ul>

<ul><li>Bachelor’s degree in Accounting, Finance, or related field required</li><li>2–4 years of accounting experience, ideally in corporate or multi-entity environments</li><li>Strong experience with month-end close, prepaids, accruals, and reconciliations</li><li>Intermediate to advanced proficiency in Excel (VLOOKUP, pivot tables, reconciliation tools)</li><li>Experience with accounting software such as NetSuite, QuickBooks, Sage Intacct, or similar</li><li>Excellent organizational skills and high attention to detail</li><li>Strong written and verbal communication skills</li><li>Ability to work independently while collaborating effectively with team members</li><li>Familiarity with GAAP and standard accounting procedures</li></ul>

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Leucadia/olivenhain, CA
onsite
Temporary
32.00 - 38.00 USD / Hourly
A rapidly growing, coastal lifestyle-focused company in Leucadia is seeking a meticulous and self-driven Staff Accountant to join their finance team. This position plays a critical role in supporting the month-end close cycle, maintaining accurate general ledger records, and ensuring the integrity of financial reporting across multiple business units. The ideal candidate is detail-oriented, collaborative, and comfortable working in a fast-moving environment that blends creativity with disciplined financial operations. Key ResponsibilitiesMonth-End Close & General Ledger<ul><li>Assist with full month-end close process, including posting journal entries, reviewing transactions, and ensuring all entries are completed on schedule.</li><li>Prepare and maintain monthly balance sheet reconciliations with a focus on accuracy, completeness, and documentation readiness for audits.</li><li>Analyze GL activity and identify unusual transactions, missing entries, or required adjustments.</li></ul>Prepaids & Accruals<ul><li>Maintain and update prepaid expense schedules, ensuring proper amortization and coding in accordance with GAAP.</li><li>Prepare detailed accrued liabilities schedules, including recurring monthly accruals for expenses such as professional services, utilities, marketing, and supplies.</li><li>Collaborate with department managers to confirm period-end accrual estimates and validate supporting documentation.</li></ul>Interest & Financial Analysis<ul><li>Calculate and record monthly interest expense, interest income, and amortization of debt-related costs.</li><li>Reconcile interest schedules to loan statements and ensure proper classification of principal vs. interest transactions.</li><li>Support cash flow projections with insights into upcoming interest obligations and timing variances.</li></ul>Account Reconciliations<ul><li>Perform bank reconciliations for multiple accounts, identifying outstanding checks, timing differences, or posting errors.</li><li>Reconcile intercompany balances and assist in preparing elimination entries when required.</li><li>Maintain organized, audit-ready reconciliation files for management review.</li></ul>Reporting & Support<ul><li>Assist in preparing monthly financial statements, management reports, and variance analysis.</li><li>Support annual audits by providing schedules, documentation, and explanations to external auditors.</li><li>Work cross-functionally with AP, AR, and Operations to ensure accurate transactional flows and financial alignment.</li><li>Contribute to process improvements, automation opportunities, and workflow documentation.</li></ul>
2025-12-04T00:43:40Z