Staff Accountant
$62,400–$72,800 year
On-siteSherman Oaks, California, United States
Job Summary
Prepare recurring and non-recurring journal entries, post daily and weekly bank and credit card activity, and complete reconciliations for cash, credit cards, and balance sheets. Maintain prepaid, accrual, and fixed asset schedules while supporting month-end close for assigned entities. Research discrepancies, resolve reconciling items, and partner with operations to address accounting issues. Serve as a backup to the AP group as needed and maintain organized workpapers. This role requires a Bachelor's degree in Accounting or Finance, 1-3 years of experience, and proficiency in U.S. GAAP and advanced Excel.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 1-3 years of accounting experience
- Working knowledge of U.S. GAAP
- Advanced Excel skills
- Must be able to stand, sit, talk, hear, reach, stoop, kneel and use of 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
Desired Qualifications
- NetSuite or comparable ERP
- Healthcare experience
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