We are looking for a detail-oriented Accountant to join our team on a contract basis in Shell Beach, California. This role requires a strong understanding of accounting principles and proficiency in managing financial records to ensure accuracy and compliance. The ideal candidate will have experience with reconciliation, general ledger management, and month-end processes.<br><br>Responsibilities:<br>• Prepare and enter journal entries to ensure accurate financial records.<br>• Conduct month-end closing activities, including reconciling accounts and verifying financial data.<br>• Manage and maintain the general ledger to ensure all transactions are recorded properly.<br>• Reconcile account balances and ensure discrepancies are resolved promptly.<br>• Utilize QuickBooks and other accounting software to manage financial data efficiently.<br>• Perform balance sheet reconciliations to ensure data integrity.<br>• Assist in preparing financial statements and reports for internal and external stakeholders.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Ensure compliance with accounting standards and company policies.<br>• Address any accounting-related inquiries or issues in a timely manner.
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.
