Senior Staff Accountant | GL, AP/AR & Month-End Close

Marquee Staffing; Signal Hill (CA); On-site; USD 55,000 - 75,000; Full time

Job summary

Marquee Staffing in Signal Hill, CA is seeking an experienced Staff Accountant to handle daily accounting and bookkeeping, keeping the books accurate, current, and organized.

The role includes managing the general ledger, reconciling AP/AR, entering vendor bills and customer payments, reconciling bank and credit card accounts, preparing journal entries, assisting with monthly and year-end close, tracking cash flow, and preparing reports for CPAs and auditors. QuickBooks experience is preferred.

Qualifications

• 5-10 years of experience as a bookkeeper or accountant.
• Strong knowledge of General Ledger, AP, AR, reconciliations, journal entries, and month-end close.
• Ability to find and fix accounting errors and meet deadlines.

Responsibilities

• Manage and update the General Ledger.
• Review and reconcile AP/AR.
• Enter vendor bills and customer payments.
• Reconcile bank and credit card accounts.
• Prepare journal entries and assist with monthly/year-end close.
• Track cash flow and assist with budgets and reports.
• Prepare reports for CPAs, tax professionals, and auditors.

Skills

General Ledger Knowledge

AP/AR Management

Journal Entries

Month-end Closing

Attention to Detail

Deadline Driven

Education

Associate's degree in Accounting/Finance/Business

Bachelor's degree in Accounting/Finance/Business

Tools

QuickBooks

Accounting Software

Job description

Marquee Staffing in Signal Hill, CA is seeking an experienced Staff Accountant to handle daily accounting and bookkeeping, keeping the books accurate, current, and organized.

The role includes managing the general ledger, reconciling AP/AR, entering vendor bills and customer payments, reconciling bank and credit card accounts, preparing journal entries, assisting with monthly and year-end close, tracking cash flow, and preparing reports for CPAs and auditors. QuickBooks experience is preferred.