Staff Accountant: Master Month-End & Financial Reporting

Tristar-d43fac80; Long Beach (CA); On-site; USD 55,000 - 75,000; Full time

Job summary

Tristar-d43fac80 in Long Beach, CA seeks an accounting professional to manage daily financial records, reconcile accounts, and support month-end close and reporting processes. The role interfaces with the CFO and financial leadership to ensure accuracy and compliance.

Responsibilities include preparing GL entries, maintaining reconciliations, processing bank and cash postings, and supporting audits and budgets.

Qualifications

• Prepare general ledger transactions to recognize monthly revenue and expenses.
• Maintain reconciliations of balance sheet accounts and provide explanations for variances.
• Assist with budget process and annual audit processes by supplying schedules and data.

Responsibilities

• Prepare general ledger entries to recognize monthly revenue and expenses.
• Maintain reconciliations of balance sheet accounts and sub-ledgers.
• Process bank transfers and cash postings as needed.
• Review expense reports in SAP Concur and close weekly batches.
• Assist with budget process and year-end audit documentation.

Skills

General ledger

Month-end close

Financial reporting

Audit support

Education

High School diploma/GED

Bachelor’s degree

Tools

SAP Concur

Job description

Tristar-d43fac80 in Long Beach, CA seeks an accounting professional to manage daily financial records, reconcile accounts, and support month-end close and reporting processes. The role interfaces with the CFO and financial leadership to ensure accuracy and compliance.

Responsibilities include preparing GL entries, maintaining reconciliations, processing bank and cash postings, and supporting audits and budgets.