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Staff Accountant

  • Irvine, CA, United States

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Original job description

Staff Accountant Onsite | 3–4 Month Contract | Full-Time

We are seeking a hands-on Staff Accountant to support a busy accounting team for an initial 3–4 month contract. This role will focus heavily on high-volume bank reconciliations, journal entries, cash activity, and account research. The ideal candidate has a solid accounting foundation, is comfortable working through detailed and repetitive transactional activity, and knows how to investigate discrepancies rather than simply relying on automated reconciliations.

Key Responsibilities

  • Perform high-volume bank and cash account reconciliations
  • Reconcile credit card activity and research discrepancies
  • Review deposit activity and ensure transactions are accurately recorded and reconciled
  • Investigate reconciling items and identify variances between bank and book activity
  • Prepare and post basic journal entries
  • Assist with intercompany journal entries and transactions
  • Research accounting discrepancies and follow items through resolution
  • Support month-end close and general ledger activities
  • Work with large sets of accounting data to identify exceptions and variances
  • Utilize Excel to organize, analyze, and reconcile financial information
  • Assist with additional accounting projects and operational needs as assigned

Qualifications

  • Previous accounting experience required
  • Hands-on experience with bank reconciliations, cash reconciliations, and journal entries
  • Comfortable handling high-volume transaction activity
  • Experience working within an ERP or accounting system
  • Intermediate Microsoft Excel skills, including PivotTables and VLOOKUP/XLOOKUP
  • Ability to analyze data and identify discrepancies or unusual activity
  • Strong attention to detail and accuracy
  • Comfortable performing detailed, repetitive accounting work
  • Ability to work independently and meet deadlines
  • Strong communication and organizational skills

Nice to Have

  • Experience working in a multi-entity accounting environment
  • NetSuite experience
  • Intercompany accounting exposure
  • Experience supporting a high-volume accounting operation

This is a great opportunity for a Staff Accountant who is strong in reconciliations and transactional accounting and can step into a high-volume environment and contribute quickly.

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