Staff Accountant

About the role

We are looking for a motivated and detail-oriented Staff Accountant to join our team in Oakdale, California. This role is ideal for someone eager to develop their accounting skills, with opportunities for growth and hands-on experience in various financial processes. You will play a key role in maintaining accurate financial records, supporting audits, and contributing to the overall efficiency of accounting operations.

Responsibilities

• Prepare and analyze journal entries for the general ledger, ensuring all transactions are accurately recorded.
• Reconcile bank accounts monthly and provide detailed balance sheet summaries through roll-forward analyses.
• Accurately record expense allocations, monthly amortizations, and other financial adjustments.
• Manage accruals and reconcile loan interest to ensure proper tracking and reporting.
• Support year-end and annual close processes, including audit preparation and documentation.
• Participate in month-end close activities and assist with special accounting projects as needed.
• Collaborate with the Accounts Payable team to ensure seamless financial operations.
• Document accounting procedures and contribute to ongoing process improvements.
• Handle additional administrative and accounting tasks while gaining expertise in company-specific practices.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration preferred; relevant experience may be considered as an alternative.
• Strong proficiency in Excel and other Office applications.
• Familiarity with NetSuite software is highly desirable.
• Prior internship experience in accounting or finance is preferred, but not required.
• Exceptional attention to detail and organizational skills.
• Ability to work effectively in a fast-paced, team-oriented environment.
• Solid communication skills, both written and verbal.
• Willingness to learn and adapt to new accounting processes and systems.