Staff Accountant II: GAAP Close & Reconciliations

Vaco; San Diego (CA); On-site; USD 48,000 - 51,000; Full time

Job summary

Nonprofit Organization is seeking a Staff Accountant to analyze financial transactions, prepare journal entries, and maintain asset and liability schedules to ensure accurate financial reporting.

The role requires 3-5 years of progressive accounting experience, strong knowledge of general ledger reconciliations, and a Bachelor’s degree in Accounting or Finance. DOE compensation applies.

Qualifications

• 3-5 years of progressive accounting experience.
• Experience with general ledger accounting, reconciliations, and month-end close processes.
• Bachelor’s degree in Accounting, Finance, or a related field; equivalent combinations considered.

Responsibilities

• Analyze financial transactions and perform detailed reconciliations of general ledger accounts.
• Prepare accurate journal entries and schedules per GAAP and internal policies.
• Maintain schedules for assets, liabilities, revenues, and expenses for financial reporting.

Skills

General ledger accounting

Reconciliations

Month-end close

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Nonprofit Organization is seeking a Staff Accountant to analyze financial transactions, prepare journal entries, and maintain asset and liability schedules to ensure accurate financial reporting.

The role requires 3-5 years of progressive accounting experience, strong knowledge of general ledger reconciliations, and a Bachelor’s degree in Accounting or Finance. DOE compensation applies.