Staff Accountant: Close, Reconciliations & GAAP

McGrath Rent; Livermore (CA); Sur place; USD 75 000 - 95 000; Plein temps

Résumé du poste

Talentify, located in Livermore, CA, is seeking a Staff Accountant to join our Corporate Accounting team. The role focuses on monthly close, reconciliations, revenue recognition, and audit support to ensure GAAP compliance.

The ideal candidate has 1–3+ years of accounting experience, strong Excel skills, and excellent attention to detail. This position offers growth within a dynamic finance environment and exposure to cross-functional processes.

Qualifications

• 1–3+ years of accounting experience.
• Strong understanding of accounting principles and financial statements.
• Intermediate Excel skills, including formulas, pivot tables, and data analysis.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills and attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsabilités

• Prepare and record journal entries as part of the month-end close process.
• Analyze financial transactions and investigate variances to ensure accurate financial reporting.
• Execute monthly, quarterly, and year-end close responsibilities.
• Prepare and review balance sheet reconciliations for assigned accounts, including accruals, prepaid expenses, fixed assets, intercompany balances and other corporate accounts ensuring accuracy, completeness, and timely resolution of reconciling items.
• Reconcile general ledger accounts to supporting systems and subledgers, investigate variances and discrepancies, and ensure all assigned reconciliations are completed within reporting deadlines.
• Support preparation of monthly management reporting packages and financial analyses.
• Prepare schedules and reports supporting internal and external financial reporting requirements.
• Support internal and external audit requests by preparing schedules, documentation, and account analyses.
• Assist with ad hoc financial reporting requests and special projects.
• Assist with SOX compliance and internal control documentation related to assigned processes.
• Ensure financial reporting is in compliance with company accounting policies and GAAP.
• Participate in continuous improvement initiatives to strengthen accounting processes and controls.
• Perform other duties as assigned

Connaissances

Accounting principles

GAAP knowledge

Excel skills

Analytical skills

Communication skills

Multitasking

Formation

Bachelor's degree in Accounting or Finance

Description du poste

Talentify, located in Livermore, CA, is seeking a Staff Accountant to join our Corporate Accounting team. The role focuses on monthly close, reconciliations, revenue recognition, and audit support to ensure GAAP compliance.

The ideal candidate has 1–3+ years of accounting experience, strong Excel skills, and excellent attention to detail. This position offers growth within a dynamic finance environment and exposure to cross-functional processes.