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    116 results for Sr Accountant in National City, CA

    Senior Accountant <p>Are you an experienced Senior Accountant looking for a new challenge? Robert Half is partnering with a dynamic and growing client to fill a contract or contract-to-hire Senior Accountant position. This is an excellent opportunity for a detail-oriented and self-driven accounting professional to contribute to a high-performing team within a well-respected organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage the month-end close process, including preparation of journal entries, accruals, and account reconciliations to ensure accurate, timely financial reporting.</li><li>Analyze financial reports and data, identifying trends and variances to provide actionable insights to management.</li><li>Ensure compliance with GAAP and assist in the preparation of financial statements in collaboration with leadership.</li><li>Oversee accounts payable, accounts receivable, and general ledger functions, providing support to the team as needed.</li><li>Reconcile intercompany transactions, bank statements, and balance sheet accounts.</li><li>Assist with budgeting, forecasting, and the development of internal controls.</li><li>Support ongoing audits by preparing documentation and responding to auditor inquiries.</li><li>Collaborate across departments on special projects, process improvements, and ad hoc reporting requests.</li></ul><p><br></p> Senior Accountant <p>Robert Half is seeking an experienced and detail-oriented Senior Accountant for one of our premier clients in the finance industry. This role offers a unique opportunity to work in an innovative and fast-paced environment where you will be a key contributor to the organization's financial health and decision-making processes. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Manage complex general ledger accounting functions, including reconciliations and month-end close processes.</li><li>Prepare and analyze financial statements (balance sheets, income statements, cash flow models) in compliance with GAAP.</li><li>Conduct variance analyses and prepare management reports to explain key financial trends.</li><li>Oversee accruals, journal entries, fixed asset accounting, and depreciation schedules.</li><li>Assist in audits, ensuring proper documentation and compliance with regulatory standards.</li><li>Provide mentorship and technical guidance to junior accounting staff, fostering a collaborative team environment.</li><li>Research and resolve accounting issues related to compliance, industry-specific regulations, and internal controls.</li></ul><p><br></p> Senior Accountant <p>Our client is looking for an experienced Senior Accountant to join their team and help maintain accurate financial records while supporting key accounting functions. The ideal candidate will possess advanced skills in financial reporting, compliance, and technical accounting, with a proven ability to work in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Perform reconciliations for general ledger accounts, ensuring accuracy and resolving discrepancies.</li><li>Lead the month-end and year-end closing processes.</li><li>Assist with budgeting, forecasting, and financial analysis initiatives.</li><li>Ensure compliance with GAAP standards and regulatory requirements.</li><li>Oversee accounts payable (AP) and accounts receivable (AR) workflows.</li><li>Manage fixed asset accounting, including depreciation schedules.</li><li>Prepare and file business taxes, including sales tax and property tax.</li><li>Collaborate with auditors and provide necessary documentation for audits.</li><li>Support process improvements to enhance efficiency and streamline operations.</li><li>Mentor and provide guidance to junior accounting staff.</li></ul><p><br></p> Senior Accountant <p>Robert Half is partnering with a prominent company in the construction industry to fill a Senior Accountant position in Poway, CA. This is an exciting opportunity for an experienced finance professional to contribute their expertise to a growing organization while managing critical aspects of accounting processes. Ideal candidates will have extensive experience in construction accounting and a solid understanding of industry-specific financial management practices.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage general ledger activities, including journal entries, reconciliations, and month-end/year-end close processes.</li><li>Prepare and analyze financial statements, ensuring compliance with GAAP and industry regulations.</li><li>Oversee job costing and tracking of construction projects, ensuring accurate allocation of expenses and maintaining profitability forecasts.</li><li>Track costs related to materials, labor, subcontractors, and overhead for multiple ongoing projects.</li><li>Implement and maintain ERP software to streamline accounting workflows and improve financial visibility.</li><li>Prepare account reconciliations and reports for accounts payable, accounts receivable, and payroll functions.</li><li>Assist with budgeting, forecasting, and financial planning processes specific to construction projects.</li><li>Ensure compliance with state and federal tax reporting requirements, including sales and use tax filings.</li><li>Provide insight into financial data, presenting findings to management for decision-making purposes.</li></ul><p><br></p> Senior Accountant <p>Robert Half is seeking an experienced and results-driven Senior Accountant for a leading client in the technology industry. This is an exciting opportunity to work in a fast-paced, innovative environment with a company at the forefront of technology advancements. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee and maintain the general ledger, ensuring accuracy in account reconciliations and journal entries.</li><li>Manage critical aspects of the month-end, quarter-end, and year-end close processes.</li><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.</li><li>Perform budget-to-actual variance analysis and provide insights related to trends and financial performance.</li><li>Ensure adherence to GAAP standards and assist in identifying process improvements for compliance.</li><li> Provide necessary documentation and support for internal and external audits.</li><li>Work closely with the accounting and finance team to streamline operations and develop efficient systems.</li></ul><p><br></p> Senior Accountant <p>Are you a seasoned accounting professional looking to take your career to the next level? A <strong>growing company in Solana Beach</strong> is seeking a dedicated and detail-oriented <strong>Senior Accountant</strong> to join their dynamic team. This role offers the opportunity to contribute to high-level accounting operations while gaining exposure to a forward-thinking organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage <strong>month-end and year-end closing processes</strong>, including journal entries, reconciliations, and financial reporting.</li><li>Prepare and analyze financial statements, ensuring compliance with <strong>GAAP standards</strong>.</li><li>Oversee <strong>general ledger activities</strong>, including the accuracy of account balances and reconciliations.</li><li>Support budgeting and forecasting efforts by collaborating with cross-departmental teams.</li><li>Assist with internal and external audits, providing necessary schedules and documentation.</li><li>Identify and implement improvements in accounting processes and systems.</li></ul> Sr. Accountant <p>Robert Half is seeking an experienced and detail-oriented senior accountant to join our team on a contract basis, supporting one of our <strong>undisclosed manufacturing or construction clients</strong>. This role is ideal for a seasoned accounting professional with a strong background in <strong>cost accounting, job costing, and financial reporting</strong> within the manufacturing or construction industries. If you have experience managing financial operations in a fast-paced, project-driven environment, we encourage you to apply.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee <strong>financial reporting</strong> and ensure compliance with <strong>GAAP and industry-specific regulations</strong>.</li><li>Manage <strong>month-end and year-end close</strong>, including journal entries, balance sheet reconciliations, and financial statement preparation.</li><li>Maintain and analyze <strong>job cost accounting</strong> and <strong>work-in-progress (WIP) schedules</strong> to ensure project profitability and accurate cost tracking.</li><li>Perform <strong>cost analysis</strong> on materials, labor, and overhead to improve financial efficiency.</li><li>Assist with <strong>budgeting, forecasting, and variance analysis</strong> to provide insights for management decision-making.</li><li>Reconcile <strong>inventory, fixed assets, and depreciation schedules</strong>, ensuring proper cost allocation.</li><li>Prepare and review <strong>accounts payable (AP) and accounts receivable (AR)</strong> transactions, ensuring timely processing and vendor compliance.</li><li>Support <strong>audit preparation</strong>, including financial documentation and compliance reporting.</li><li>Ensure <strong>compliance with tax regulations</strong>, including <strong>sales and use tax</strong> for manufacturing or construction-related transactions.</li><li>Identify and implement <strong>process improvements</strong> to enhance financial controls and efficiency.</li></ul><p><br></p> Staff Accountant <p>Are you a detail-oriented accounting professional looking to join a team that values precision and growth? We are seeking a Staff Accountant to support our accounting operations and ensure the accuracy of financial records.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and process journal entries and account reconciliations.</li><li>Assist with month-end and year-end closing processes.</li><li>Create financial reports and review for accuracy and compliance.</li><li>Perform accounts payable and accounts receivable functions.</li><li>Analyze financial data for trends, discrepancies, and variances.</li><li>Maintain and reconcile general ledger accounts.</li><li>Support budgeting and forecasting activities.</li><li>Collaborate with external auditors during audits to ensure compliance.</li><li>Apply knowledge of regulatory compliance, such as GAAP and other relevant guidelines.</li><li>Ensure accuracy and timeliness of payroll processing and reports.</li></ul><p><br></p> Staff Accountant We are seeking a skilled Staff Accountant to join our team, based in San Diego, California. In this role, you will be involved in various accounting tasks, including the monthly close process, account analysis, and payroll transactions, among others. This position is within the industry sector, providing a dynamic and fast-paced work environment.<br><br>Responsibilities: <br><br>• Participating in the monthly closing process, ensuring accurate and efficient preparation of journal entries and general ledger account reconciliations.<br>• Conducting thorough account analysis to ensure the accuracy of the general ledger.<br>• Assisting in the review of monthly balance sheet and income statement trend and variance analysis.<br>• Contributing to the design and implementation of process improvements within the accounting department.<br>• Assisting in the documentation of new and existing processes within the department.<br>• Ensuring data accuracy and adherence of the ERP system to GAAP Principles.<br>• Recording and reconciling payroll transactions, including 401k and benefits.<br>• Calculating complex monthly commissions.<br>• Participating in special projects as required.<br>• Utilizing software tools such as Salesforce, Zuora, NetSuite, or similar for various accounting tasks.<br>• Leveraging strong organizational skills to maintain accuracy and efficiency in all tasks. Sr. Accountant <p>Robert Half is seeking a seasoned Senior Accountant for one of our esteemed clients. This is an exciting opportunity for an experienced accounting professional to contribute strategic insights and technical expertise to a thriving organization. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee and manage daily accounting functions, including general ledger activities and reconciliations.</li><li>Prepare and review financial statements, ensuring compliance with GAAP standards.</li><li>Lead month-end, quarter-end, and year-end close processes.</li><li>Analyze financial data and trends, providing actionable insights to management.</li><li>Manage fixed asset reporting and depreciation schedules.</li><li>Assist with audit preparations by compiling necessary reports and documentation.</li><li>Maintain and enhance internal controls and accounting policies.</li><li>Mentor junior accounting staff and provide guidance on complex accounting issues.</li></ul><p><br></p> Staff Accountant <p>Robert Half is working with a distinguished nonprofit organization in San Diego, CA seeking a motivated Staff Accountant to join their team. This position is ideal for professionals who are skilled in accounting practices and passionate about contributing to the success of mission-driven organizations. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Perform day-to-day accounting activities, including journal entries, account reconciliations, and general ledger maintenance.</li><li>Manage accounts payable and accounts receivable processes, ensuring proper coding and timely payment of invoices.</li><li>Track restricted and unrestricted funds in compliance with nonprofit accounting standards.</li><li>Prepare monthly financial statements, reports, and updates for leadership and grant providers.</li><li>Assist in budgeting processes, including preparing variance analysis and tracking programmatic expenditures.</li><li>Reconcile bank accounts and monitor cash balances for restricted and designated funds.</li><li>Ensure compliance with federal and state reporting requirements, including preparation of 990 forms and grant-related documentation.</li><li>Collaborate with other departments to ensure accurate financial information and reporting for grants and donations.</li></ul><p><br></p> Staff Accountant <p>Robert Half is seeking a detail-oriented and results-driven Staff Accountant for one of our valued clients within the technology industry. This is an exciting opportunity to join a forward-thinking organization that thrives on innovation, while contributing to critical accounting and financial operations. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and post journal entries to support month-end and year-end close processes.</li><li>Manage and reconcile general ledger accounts, ensuring accuracy and completeness.</li><li>Assist in the preparation of financial statements, including balance sheets, profit and loss statements, and cash flow reports.</li><li>Conduct detailed analysis of financial data to identify trends and discrepancies.</li><li>Support accounts payable and accounts receivable processes, including invoicing and payment reconciliation.</li><li>Partner with internal departments to ensure adherence to financial policies and procedures.</li><li>Assist with audits and regulatory compliance requirements, providing documentation and analysis as needed.</li></ul><p><br></p> Staff Accountant <p>Our client is seeking a detail-oriented and reliable Staff Accountant to join their team. This position provides an excellent opportunity for a professional seeking to grow their career in accounting, while contributing to the company’s financial operations and success.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and post journal entries for general ledger maintenance.</li><li>Conduct monthly account reconciliations to ensure accuracy of financial records.</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Perform accounts payable (AP) and accounts receivable (AR) functions, including invoice processing and collections.</li><li>Monitor and analyze budget variances and support forecasting efforts.</li><li>Reconcile bank and credit card accounts to ensure proper reporting.</li><li>Assist in payroll processing and employee expense reimbursement.</li><li>Support the month-end and year-end closing processes.</li><li>Collaborate with management for audits by providing required documentation and explanations.</li><li>Assist in implementing and maintaining internal controls and accounting best practices.</li></ul><p><br></p> Staff Accountant <p>Robert Half is currently seeking a dedicated and detail-oriented Staff Accountant for an inspiring non-profit organization. This is an excellent opportunity to take your accounting career to the next level while contributing to a mission-driven organization that is making a real difference in the community.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Maintain and reconcile the general ledger, ensuring accurate monthly, quarterly, and yearly closing processes.</li><li>Process vendor invoices, payments, and donor contributions, ensuring timely and accurate entries.</li><li>Perform regular reconciliations of bank accounts, resolving discrepancies as needed.</li><li>Track expenses and revenue specific to grants, ensuring compliance with budgets and reporting requirements.</li><li>Prepare financial statements, budget analyses, and other reports for management, board members, and grant agencies.</li><li>Collaborate with auditors by providing necessary documentation and data during annual audits.</li><li>Assist in developing and monitoring budgets for departments and projects.</li></ul> Staff Accountant <p>Robert Half is seeking an analytical, detail-oriented Staff Accountant for one of our valued clients. This is an excellent opportunity for accounting professionals looking to enhance their career by working with a dynamic team in a forward-thinking organization. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and post journal entries for month-end and year-end close processes.</li><li>Maintain and reconcile general ledger accounts and perform account reconciliations.</li><li>Assist in preparing financial statements, including balance sheets and income statements.</li><li>Perform variance analysis and assist with budget tracking.</li><li>Ensure compliance with accounting policies and regulatory requirements.</li><li>Communicate with internal and external stakeholders to resolve discrepancies and provide financial insights.</li><li>Support audits and tax filings by providing relevant documentation and analyses.</li></ul><p><br></p> Staff Accountant <p>Robert Half is working with a client in need of a detail-oriented and motivated <strong>Staff Accountant</strong> to join their accounting team. This position is ideal for accounting professionals seeking new challenges, career growth, and the opportunity to work in a dynamic and supportive environment. If you are reliable, have a solid grasp of accounting principles, and thrive in collaborative settings, we encourage you to apply!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain accuracy by posting journal entries and performing account reconciliations.</li><li>Process invoices, payments, collections, and monitor aging reports.</li><li> Assist in preparing monthly, quarterly, and annual financial statements, including variance analysis.</li><li>Perform monthly reconciliations for bank accounts and resolve outstanding discrepancies.</li><li> Support budget monitoring and provide detailed reports to management.</li><li>Assist in internal and external audits by providing required documentation and reports.</li><li>Recommend and implement accounting procedure enhancements for efficiency.</li></ul><p><br></p> Staff Accountant <p>Are you an accounting professional passionate about making a difference? Our client, a reputable non-profit organization dedicated to creating meaningful change, is seeking a Staff Accountant to join their team. This is an exciting opportunity to contribute your financial expertise to support philanthropic initiatives and help drive impactful outcomes.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist in the preparation of monthly financial statements and reports.</li><li>Reconcile general ledger accounts and ensure accuracy of financial data.</li><li>Oversee accounts payable (AP) and accounts receivable (AR) processes.</li><li>Prepare and post journal entries to maintain accurate financial records.</li><li>Support the annual budgeting and forecasting processes.</li><li>Manage grant tracking, reporting, and compliance with funding sources.</li><li>Assist in the preparation of documentation for audits.</li><li>Ensure compliance with applicable regulations, standards, and non-profit accounting principles.</li><li>Collaborate with program teams to monitor and analyze financial performance.</li><li>Handle cash management and bank reconciliation processes.</li><li>Support process improvements and the implementation of accounting best practices.</li></ul><p><br></p> Staff Accountant <p>Robert Half is seeking a <strong>detail-oriented and highly motivated Staff Accountant</strong> to join our team on a contract basis. This role offers a fantastic opportunity to work with one of our <strong>undisclosed clients</strong>, gaining valuable experience in a dynamic and fast-paced accounting environment. If you have a strong foundation in accounting principles and enjoy problem-solving, we encourage you to apply.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and maintain accurate financial records, ensuring compliance with GAAP and company policies.</li><li>Assist in <strong>month-end and year-end closing</strong> processes, including journal entries, account reconciliations, and financial statement preparation.</li><li>Analyze and reconcile <strong>general ledger accounts</strong>, identifying and resolving discrepancies.</li><li>Support <strong>accounts payable (AP) and accounts receivable (AR)</strong> functions, ensuring timely processing of transactions.</li><li>Assist with <strong>bank and credit card reconciliations</strong> to ensure accurate cash flow tracking.</li><li>Prepare <strong>financial reports, variance analyses, and supporting documentation</strong> for management.</li><li>Assist with <strong>budgeting and forecasting</strong> processes, providing insights into financial performance.</li><li>Collaborate with internal teams and external auditors to support <strong>audit preparation and compliance efforts</strong>.</li><li>Identify areas for <strong>process improvement</strong> and assist in implementing efficiency-driven solutions.</li></ul><p><br></p> Staff Accountant <p>Take your accounting career to the next level! A highly respected company in <strong>Escondido</strong> is searching for a detail-oriented and motivated <strong>Staff Accountant</strong> to join their growing finance team. This opportunity allows you to work on challenging projects, gain exposure to complex financial tasks, and build your career as part of a supportive team with a great work-life balance.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and enter journal entries for month-end close while ensuring accuracy and compliance (Source: Finance Roles in High Demand Data Report).</li><li>Reconcile general ledger accounts, identifying and resolving variances with precision.</li><li>Assist with accounts payable and receivable tasks, ensuring seamless operations within the department.</li><li>Support annual audits and special projects by collecting, organizing, and presenting necessary documentation.</li><li>Collaborate with team members on budgeting and forecasting efforts, helping refine financial strategies.</li></ul> Staff Accountant <p>Are you a skilled Staff Accountant looking to expand your career in the innovative and rapidly growing biotech industry? Our client, an exciting and forward-thinking biotech firm, is seeking a detail-oriented and analytical Staff Accountant to join their team. If you're passionate about accounting and enjoy contributing to groundbreaking research and technology, this might be the perfect opportunity for you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>General Ledger Management:</strong> Maintain the integrity of the general ledger by preparing and posting journal entries, reconciling accounts, and ensuring accurate financial statement preparation </li><li><strong>Month-End Close:</strong> Assist with month-end and year-end closing processes, including preparation of financial reports and account reconciliations.</li><li><strong>Accounts Payable and Receivable Support:</strong> Help oversee AP and AR functions by reviewing invoices, reconciling payments, and ensuring timely payment to vendors and receipt from customers.</li><li><strong>Expense Management:</strong> Track and allocate expenses appropriately, ensuring compliance with financial policies and procedures.</li><li><strong>Budgeting & Forecasting:</strong> Collaborate with finance teams to support budget development and provide insights into financial forecasts </li><li><strong>Audit & Compliance:</strong> Prepare and organize financial documentation for internal and external audits while adhering to industry standards and company policies.</li><li><strong>Grant & Funding Accounting:</strong> Monitor and report on biotech-specific financial operations, including R& D expenses, grants, and funding allocations, ensuring compliance with regulations.</li><li><strong>Process Improvement:</strong> Recommend system enhancements to improve efficiency in accounting processes, particularly in a tech-forward environment.</li></ul><p><br></p> Staff Accountant <p>Are you an experienced and detail-oriented accounting professional looking for your next opportunity? Our client, a well-established company in San Diego, CA is seeking a skilled Staff Accountant to join their team. This role offers the chance to work in a collaborative environment with growth potential.</p><p><strong></strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and maintain accurate financial records, including journal entries, reconciliations, and general ledger maintenance.</li><li>Assist with month-end and year-end closing processes to ensure timely and accurate reporting.</li><li>Analyze and reconcile balance sheet accounts, identifying and resolving discrepancies.</li><li>Support accounts payable and accounts receivable functions, including invoice processing and payment applications.</li><li>Prepare financial statements, reports, and summaries as needed by management.</li><li>Assist in the preparation of budgets and forecasts by providing relevant financial data.</li><li>Ensure compliance with company policies and accounting standards (GAAP).</li><li>Collaborate with internal and external auditors during periodic audits.</li></ul> Staff Accountant We are looking for a meticulous Staff Accountant to join a leading non-profit organization in San Diego, California. This Contract-to-Employment position offers an excellent opportunity for an accounting expert to contribute to meaningful projects while advancing their career. The ideal candidate will excel in maintaining accurate financial records, preparing reports, and collaborating with teams to ensure seamless financial operations.<br><br>Responsibilities:<br>• Perform monthly, quarterly, and annual financial close processes, including account reconciliations, journal entries, and fixed asset management.<br>• Prepare and monitor cash flow statements to ensure accuracy and compliance.<br>• Collaborate on budgeting tasks, including creation, tracking, and presenting insights to management.<br>• Reconcile cash accounts and balance sheets to maintain financial integrity.<br>• Generate technical reports for federal, state, and local government agencies as required.<br>• Utilize accounting software to record transactions, produce ad hoc financial reports, and oversee general ledger activities.<br>• Support interim and final annual audit processes by preparing necessary documentation and reports.<br>• Assist with additional accounting projects and tasks as assigned to meet organizational needs. Controller <p>Our client, an innovative leader in the biotechnology sector, is seeking an experienced Controller to oversee their accounting and finance operations. This is an exciting opportunity to play a key leadership role in shaping the financial strategy of a dynamic organization that’s transforming lives through science.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage all aspects of the accounting function, including general ledger, accounts payable/receivable, payroll, and fixed assets.</li><li>Lead the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting.</li><li>Prepare and review financial statements in compliance with GAAP and biotech-specific accounting requirements.</li><li>Develop and maintain financial controls to ensure compliance with company policies, federal regulations, and industry standards.</li><li>Oversee budgeting and forecasting processes in collaboration with senior leadership.</li><li>Manage cash flow, working capital, and financial modeling to support strategic planning.</li><li>Oversee grant reporting, research funding allocations, and cost tracking for R& D activities.</li><li>Coordinate audits and ensure timely resolution of any issues raised by external or internal auditors.</li><li>Mentor and lead a team of accounting staff to optimize workflows and support professional growth.</li><li>Provide insights and recommendations to executive leadership based on financial analysis and performance metrics.</li></ul><p><br></p> Staff Accountant <p>Join a thriving construction company in Carlsbad as a <strong>Staff Accountant</strong>, where you’ll take charge of managing accounting processes, analyzing data, and ensuring financial accuracy. This is the perfect opportunity for a skilled accountant looking to grow their career while working on exciting construction projects that shape the city. In this role, you’ll handle sophisticated accounting tasks and play a pivotal part in making financial decisions that impact company goals.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Prepare accurate month-end close procedures</strong>, including journal entries, reconciliations, and adjustments using <strong>NetSuite</strong> accounting software.</li><li><strong>Ensure compliance</strong> by managing tax filings, preparing audits, and reconciling accounts in accordance with GAAP standards.</li><li><strong>Analyze job costing data</strong>, partnering closely with project managers to forecast expenses, identify profit margins, and identify inefficiencies.</li><li><strong>Oversee fixed asset management</strong> and depreciation schedules.</li><li><strong>Create financial reports</strong>, including balance sheets, P& L statements, and cash flow management for leadership and stakeholders.</li><li><strong>Manage inventory accounting</strong> for construction materials and ensure proper expense tracking.</li><li><strong>Collaborate with HR and payroll teams</strong>, ensuring timely processing and reconciliation of payroll using <strong>Paycor</strong> systems.</li></ul> Staff Accountant We are in search of a Staff Accountant to become a key part of our team based in Temecula, California. As a Staff Accountant, your role will primarily revolve around maintaining the general ledger and ensuring accurate financial reporting. This role is situated within a CA Firm and offers an exciting opportunity for career growth and development.<br><br>Responsibilities:<br>• Ensuring the accuracy and integrity of the general ledger<br>• Assisting in the preparation of financial reports and statements<br>• Maintaining accurate financial records and documentation<br>• Responding to financial inquiries by gathering and interpreting data<br>• Conducting internal audits and assisting in external audits<br>• Analyzing financial information to recommend or develop efficient use of resources and procedures<br>• Providing strategic guidance around financial analysis and profitability<br>• Assisting with budget preparation and financial planning processes<br>• Providing support to the financial department and performing related tasks as needed.