Job Description
Job DescriptionWe are looking for an experienced and detail-oriented Staff Accountant to join our team on a long-term contract basis in Glendale, California. This role offers an excellent opportunity to contribute to key financial processes while collaborating with cross-functional departments to ensure accuracy and efficiency. If you thrive in a structured environment and possess a strong attention to detail, we invite you to apply.
Responsibilities:
• Review and analyze general ledger entries and balance sheet reconciliations prepared by other team members.
• Assist in creating and processing vendor bills to ensure compliance with company policies.
• Utilize intermediate Excel skills to generate detailed financial reports on a regular basis.
• Collaborate proactively with other departments to gather necessary information and support financial operations.
• Ensure accuracy in corporate tax filings, including sales tax and corporate tax returns.
• Participate in the automation of financial processes using NetSuite, ensuring smooth implementation.
• Maintain organized financial records and support audits when necessary.
• Train on NetSuite systems and apply learned skills to optimize accounting workflows.
• Prepare journal entries and ensure proper documentation for financial transactions.• Proven experience in corporate tax filings, including sales tax and corporate tax returns.
• Strong proficiency in general ledger management and journal entry preparation.
• Intermediate Excel skills with experience in generating detailed financial reports.
• Familiarity with NetSuite or willingness to undergo training on the platform.
• Exceptional attention to detail and ability to maintain accuracy in financial processes.
• Excellent organizational skills and proactive communication abilities.
• Ability to collaborate effectively with cross-functional teams.
• Prior experience in a structured accounting role is preferred.