Staff Accountant: GL, Reconciliations & Month-End Close

California Credit Union; Glendale (CA); Sur place; USD 34 000 - 50 000; Plein temps

Résumé du poste

California Credit Union is hiring for Staff Accountant I & II in Glendale or San Diego. The role provides accounting support including general ledger activities, reconciliations, and regulatory reporting in a full‑time capacity.

The position requires a Bachelor’s degree in accounting (preferred) and 3–4+ years experience for higher level responsibilities. Proficiency in Excel and MS Office is essential, with formal knowledge of Prologue/OSI/Optima systems advantageous.

Qualifications

• Must be able to work independently with minimal supervision.
• Excellent attention to detail and strong problem‑solving abilities.
• Bachelor’s degree in accounting or a related field preferred.
• Staff Accountant I requires 3–4 years of experience; Staff Accountant II requires 4+ years.

Responsabilités

• Prepare financial statements by gathering and analyzing information from the general ledger and departments.
• Reconcile general ledger and external accounts daily and prepare necessary entries.
• Answer accounting questions by researching and interpreting data.
• Complete monthly reconciliations of general ledger accounts and participate in month‑end close.
• Oversee daily A/P review, monthly corporate card processes, and 1099‑MISC processing.
• Assist with regulatory reporting (Reg. D/FR2900) and backup withholding filings to IRS and EDD.
• Support subsidiary reporting processes and special accounting projects.

Connaissances

Attention to detail

Communication

Analytical thinking

Multi-tasking

Formation

Bachelor’s degree in accounting

Outils

Excel

Word

Microsoft Office Suite

Prologue

OSI

Optima

Description du poste

California Credit Union is hiring for Staff Accountant I & II in Glendale or San Diego. The role provides accounting support including general ledger activities, reconciliations, and regulatory reporting in a full‑time capacity.

The position requires a Bachelor’s degree in accounting (preferred) and 3–4+ years experience for higher level responsibilities. Proficiency in Excel and MS Office is essential, with formal knowledge of Prologue/OSI/Optima systems advantageous.