Staff Accountant

Position Overview

We are seeking a detail-driven Staff Accountant to play a key role in our month-end close and financial reporting processes. In this position, you will ensure the accuracy of financial statements, perform thorough variance analyses, maintain rigorous internal controls in alignment with GAAP, and partner with cross-functional teams across corporate, sales, marketing, and resort management.
Key Responsibilities

• Month-End Close & GL Integrity: Ensure timely and accurate recording of all journal entries prior to general ledger close in accordance with corporate schedules.
• Financial Reporting & Analysis: Prepare and present timely financial statements accompanied by insightful variance analysis for assigned areas.
• Reconciliations & Issue Resolution: Prepare and review balance sheet reconciliations and month-end schedules, actively researching and resolving reconciling items and customer inquiries.
• Internal Controls & Compliance: Ensure financial reporting conforms to GAAP and promptly notify accounting management of developing internal control or business issues.
• Ad-Hoc Projects: Support special projects, ad-hoc reporting requests, and cross-departmental financial inquiries.

Qualifications & Requirements

• Education: Bachelor's degree in Finance or Accounting (Accounting degree strongly preferred).
• Experience: 1 to 3 years of hands-on experience in a month-end close / general ledger environment (timeshare or hospitality industry experience is a strong plus).
• Technical Proficiency: Advanced Excel skills (formulas, pivot tables, linked spreadsheets); familiarity with Microsoft Access or similar reporting tools and PeopleSoft is a plus.
• Core Competencies: Self-starter with high autonomy, exceptional organizational skills, ability to perform effectively under pressure, and strong verbal and written communication skills across all organizational levels.

Equal Opportunity Employer / Disabled / Protected Veterans

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For temporary assignments lasting 13 weeks or longer, AllSTEM Connections is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AllSTEM Connections participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.

We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Additional Skills

(none specified)


AllSTEM Representative Contact Info

Account Executive:


Nichols


Branch Phone:


View phone number on click.appcast.io


Location:


Ontario, CA