We are looking for a Staff Accountant to join our accounting team and perform various accounting tasks. If you are looking to join a growing company in Irvine, CA with a flexible hybrid schedule please apply now!
Responsibilities: - Assist with month-end close activities and financial reporting
- Prepare and analyze balance sheet and income statement schedules
- Prepare financial statements
- Review and verify the accuracy of accounting transactions and records
- Review weekly Cash/AR Reconciliations with staff
- Prepare journal entries and maintain the general ledger related to fixed assets and prepaids
- Assisting with year-end audits
- AP Tasks
- Process vendor invoices and payments accurately on a daily basis
- Maintain vendor records and assist with vendor inquiries.
- Reconcile accounts payable transactions and resolve discrepancies.
- Prepare annual 1099s
- Record monthly credit card transactions and perform reconciliation
Requirements: - Bachelor's degree in accounting or finance required
- 2-5 years of experience in accounting or related field required
- Proficient in AS400accounting software preferred