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We are seeking a detail-oriented and motivated Senior Staff Accountant to join our dynamic team in the thriving Rental/Leasing Services industry, based in Fontana, California. In this key role, you will play a pivotal part in ensuring financial accuracy and integrity by maintaining and reconciling accounts, managing month-end close processes, and supporting audit-related activities. This is an excellent opportunity to advance your accounting career in a stable and rewarding environment!
Job Responsibility:
Conduct bank reconciliations to ensure financial accuracy
Handle the processing of accounts payable and receivable reconciliations
Regularly update and maintain the general ledger
Prepare and post journal entries as part of the accounting process
Conduct the month-end close process following GAAP guidelines
Perform account reconciliations to prevent and correct discrepancies
Participate in both annual internal and external audits
Display self-driven and analytical behavior in managing responsibilities and delivering results
Monitor customer accounts and perform necessary actions for account maintenance
Requirements:
Bachelor's degree in Accounting, Finance, or related field
Minimum of 2 years of experience in a similar role
Demonstrated experience with Bank Reconciliations
Knowledge and experience in maintaining General Ledger
Ability to prepare and review Journal Entries
Experience in Month End Close processes
Strong skills in Account Reconciliation
Experience in Annual External Audit processes
Familiarity with Annual Internal Audit procedures
Excellent analytical skills with an attention to detail
Strong written and verbal communication skills
Advanced knowledge of Microsoft Excel (Vlookup / Pivot tables) and accounting software
Ability to work independently and as part of a team
Excellent time management skills with a proven ability to meet deadlines
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