We are looking for a detail-oriented Staff Accountant to join our team in Moorpark, California. This Contract-to-continuing position offers an excellent opportunity to apply your accounting expertise in a dynamic environment. The ideal candidate will have experience managing financial records, preparing reports, and ensuring compliance with standard accounting practices. Responsibilities: • Prepare monthly financial statements, including balance sheets, income statements, and profit and loss reports. • Maintain and update the general ledger to ensure accurate financial data. • Manage invoice coding, account setup, reconciliations, and monthly account closures. • Perform monthly bank reconciliations, verify deposits, and address any banking inquiries. • Reconcile various accounts such as cash disbursements, payroll, and customer accounts while overseeing accounts receivable collections. • Ensure timely and accurate payment of invoices related to accounts payable, assigning charges to appropriate accounts. • Provide comprehensive support to external auditors by organizing necessary documents and account information for annual audits. • Stay updated on current accounting practices and procedures to ensure compliance. • Handle corporate and sales tax-related tasks, including preparing corporate tax returns. • Create and manage journal entries for accurate financial reporting.

• Minimum of 5 years of experience in accounting or a related field. • Proficiency in corporate tax, sales tax, and corporate tax return preparation. • Strong knowledge of journal entries and general ledger maintenance. • Demonstrated ability to reconcile accounts and perform monthly closures. • Experience in accounts receivable collections and accounts payable management. • Familiarity with preparing financial reports and statements. • Excellent attention to detail and organizational skills. • Ability to collaborate effectively with external auditors and internal teams.

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Moorpark, CA
onsite
Contract / Temporary to Hire
30.40 - 35.20 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Moorpark, California. This Contract-to-continuing position offers an excellent opportunity to apply your accounting expertise in a dynamic environment. The ideal candidate will have experience managing financial records, preparing reports, and ensuring compliance with standard accounting practices. Responsibilities: • Prepare monthly financial statements, including balance sheets, income statements, and profit and loss reports. • Maintain and update the general ledger to ensure accurate financial data. • Manage invoice coding, account setup, reconciliations, and monthly account closures. • Perform monthly bank reconciliations, verify deposits, and address any banking inquiries. • Reconcile various accounts such as cash disbursements, payroll, and customer accounts while overseeing accounts receivable collections. • Ensure timely and accurate payment of invoices related to accounts payable, assigning charges to appropriate accounts. • Provide comprehensive support to external auditors by organizing necessary documents and account information for annual audits. • Stay updated on current accounting practices and procedures to ensure compliance. • Handle corporate and sales tax-related tasks, including preparing corporate tax returns. • Create and manage journal entries for accurate financial reporting.
2025-09-15T22:18:47Z

Staff Accountant Job in Moorpark | Robert Half