We are looking for a skilled Staff Accountant to join our team on a contract basis in Pauma Valley, California. This position is ideal for someone with strong analytical abilities and a solid background in accounting. The role will involve managing journal entries, reconciliations, and month-end projects while ensuring accuracy and compliance with accounting standards.<br><br>Responsibilities:<br>• Prepare and post accurate journal entries to ensure financial transactions are recorded properly.<br>• Perform detailed account reconciliations by extracting and analyzing data from accounting software and Excel.<br>• Manage prepaid expenses, accruals, and fixed assets, ensuring accurate tracking and reporting.<br>• Utilize Sage Intacct and Amplifund systems to maintain and update financial records.<br>• Review and reclassify incorrectly coded transactions to ensure proper accounting practices.<br>• Conduct thorough analyses of financial data using advanced Excel functions such as pivot tables.<br>• Support month-end closing activities, including preparing reports and handling ad hoc projects.<br>• Collaborate with other departments to resolve discrepancies and improve financial processes.<br>• Assist in auditing and compliance tasks to ensure adherence to regulatory requirements.

<p>• Bachelor’s or Associate's degree in accounting or a related field is required.</p><p>• Minimum of 1 year of accounting experience in a corporate environment, demonstrating attention to detail.</p><p>• Proficiency in Microsoft Excel, including advanced functions like pivot tables.</p><p>• Working knowledge of accounting systems such as Sage Intacct and Amplifund.</p><p>• Strong analytical and problem-solving skills with attention to detail.</p><p>• Ability to manage multiple tasks and meet deadlines effectively.</p><p>• Familiarity with journal entries, general ledger maintenance, and invoice coding.</p><p>• Excellent communication and interpersonal skills for collaboration with team members.</p>

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