We are looking for a dedicated Staff Accountant to join a non-profit organization in San Luis Obispo, California. This Contract to ongoing position offers a blend of in-office and remote work, providing an exciting and rewarding opportunity for professionals who thrive in dynamic environments. As a key member of the accounting team, you will play an integral role in journal entries, reconciliations, and financial reporting while adhering to established accounting policies.<br><br>Responsibilities:<br>• Prepare detailed journal entries and reconcile accounts including cash, payroll, and prepaid expenses.<br>• Analyze and report monthly balance sheet and income statement data to assist management decision-making.<br>• Support month-end, quarter-end, and year-end closing processes by preparing financial close workbooks.<br>• Assist in maintaining and implementing internal controls to ensure compliance with organizational accounting standards.<br>• Manage capital lease schedules and coordinate monthly payments.<br>• Maintain and reconcile the fixed asset ledger, including depreciation schedules.<br>• Perform month-end account reconciliations and recurring journal entries with minimal supervision.<br>• Process intercompany transactions and reconciliations to ensure accurate reporting.<br>• Compile financial data for analysis and present it in a clear, actionable format.<br>• Contribute to departmental initiatives and complete ad-hoc projects as assigned.

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.<br>• Minimum of 2 years of experience in accounting roles.<br>• Advanced proficiency in Microsoft Excel and other Microsoft programs.<br>• Familiarity with NetSuite, Blackline, or similar accounting systems is an advantage.<br>• Strong analytical abilities with exceptional attention to detail.<br>• Excellent organizational skills, along with effective written and verbal communication.<br>• Proven ability to meet deadlines and prioritize tasks independently.<br>• Experience working in fast-paced and evolving organizational environments is a plus.

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