Staff Accountant

RSource LLC
  • CA
    2 days ago

    Job Description

    Position Objective

    Reporting to the Accounting Manager, the Staff Accountant is responsible for supporting accurate and timely financial reporting through general ledger maintenance, account reconciliations, and month-end close activities. This role supports accounts payable, accounts receivable, and fixed asset processes, and works closely with the Accounting Manager and cross-functional partners to maintain strong internal controls.

    Key Duties & Responsibilities

    • Prepare and review the monthly close process to ensure timely, accurate, and valid financial information.
    • Manage the general ledger and trial balance.
    • Prepare and review financial statements, reconciliations, analyses, and supporting work papers.
    • Support the invoice creation and distribution process.
    • Prepare and analyze journal entries, ensuring accuracy and compliance with accounting standards.
    • Analyze and interpret financial information to provide insights and recommendations to management.
    • Review and improve accounting policies, procedures, and processes for greater efficiency and effectiveness.
    • Assist with external audits and tax engagements, ensuring timely and accurate submission of required documents.
    • Assist with multi-state sales tax returns, state income tax filings, and other state reporting requirements.
    • Identify opportunities to improve efficiencies, enhance processes, and strengthen teamwork.
    • Develop and implement accounting procedures by analyzing current practices and recommending changes.

    Education & Experience

    • 2-4 years of accounting experience
    • Experience with Sage Intacct (preferred)
    • Experience in a private equity-backed business (preferred)
    • Proficiency with Microsoft Excel, including pivot tables and lookups
    • Experience in a healthcare or healthcare-related organization (preferred)
    • Bachelor's degree in Accounting, Finance, or related field
    • CPA designation or desire to obtain strongly preferred

    Required Skills

    • Working knowledge of U.S. GAAP and double-entry accounting principles
    • Analytical and problem-solving skills, highly detail-oriented and organized
    • Ability to develop and maintain productive working relationships
    • Ability to communicate accounting matters clearly to appropriate staff
    • Ability to identify process improvement opportunities
    • Ability to meet a constant stream of deadlines

    Numbers & Facts

    LocationCA

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Accounting Standards and Regulationsunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Cross-Functionalunmatched
    • Detail Orientedunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Fixed Assetsunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Healthcareunmatched
    • Income Taxunmatched
    • Journal Entriesunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Organizational Skillsunmatched
    • Pivot Tablesunmatched
    • Policy Developmentunmatched
    • Problem Solving Skillsunmatched
    • Procedure Developmentunmatched
    • Procedure Implementationunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Reconciliationunmatched
    • Regulatory Complianceunmatched
    • Sales Taxunmatched
    • State Taxunmatched
    • Tax Returnsunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Trial Balancesunmatched

    Level up your application

    Professional resume templates

    Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.

    Free resume templates

    Resume Builder

    Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.

    Resume Builder