<p>Our client in Poway, CA is seeking a detail-oriented <strong>Staff Accountant</strong> 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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries and maintain general ledger accuracy</li><li>Perform bank, credit card, and account reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Support accounts payable and accounts receivable activities as needed</li><li>Analyze financial data and help prepare internal reports</li><li>Maintain fixed asset schedules and depreciation records</li><li>Review expense reports and ensure proper coding and documentation</li><li>Assist with accruals, prepaids, and balance sheet reconciliations</li><li>Support audits by preparing schedules and providing documentation</li><li>Collaborate with cross-functional teams to resolve accounting discrepancies</li></ul><p><br></p>

<p><strong>Qualifications:</strong></p><ul><li>2+ years of accounting experience</li><li>Bachelor’s degree in accounting, finance, or related field preferred</li><li>Strong understanding of general accounting principles</li><li>Proficiency with Microsoft Excel and accounting software</li><li>Excellent attention to detail and organizational skills</li><li>Strong analytical, communication, and problem-solving abilities</li></ul><p><strong>Preferred Skills:</strong></p><ul><li>Experience with ERP systems such as NetSuite, SAP, or Oracle</li><li>Familiarity with month-end close and financial reporting</li><li>Ability to manage multiple deadlines in a fast-paced environment</li><li>CPA track or public accounting experience is a plus</li></ul><p><br></p>

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