Staff Accountant

Staff Accountant

Sherman Oaks - Sherman Oaks, CA 91411

Salary Range $30.00 - $35.00 Hourly

Position Summary

The Staff Accountant is responsible for performing day-to-day accounting activities, maintaining accurate financial records, preparing reconciliations, and supporting the monthly close while ensuring compliance with GAAP.

Essential Duties and Responsibilities

• Prepare recurring and non-recurring journal entries.
• Post bank and credit card activity on a daily/weekly basis
• Complete bank, cash, credit-card, and balance-sheet transactions and assist with reconciliations
• Maintain prepaid, accrual, and fixed asset schedules.
• Support month-end close for assigned entities.
• Assist with revenue and accounts payable reconciliations.
• Research discrepancies and resolve reconciling items.
• Serve as a backup and support to the AP group as needed.
• Maintain organized workpapers and documentation.
• Partner with operations to resolve accounting issues.
• Support process improvements and special projects.
• Other duties as assigned

Qualifications

Bachelor's degree in Accounting or Finance.

1-3 years of accounting experience.

Working knowledge of U.S. GAAP.

Advanced Excel skills.

NetSuite or comparable ERP preferred.

Healthcare experience preferred.

Physical requirements include standing, sitting, talking, hearing, reaching, stooping, kneeling, and using hands and fingers to operate computer, telephone, and keyboard on a frequent basis (up to 75% of the time). Close vision requirements due to computer work. Light to moderate lifting may be required.