Junior Staff Accountant

Acrisure Protection GroupIrvine, CA
$25 - $25Onsite

About The Position

Southwest Dealer Services: Acrisure Protection Group I KARR Security offers dealer clients the industry leading F&I voluntary protection products, reinsurance/dealer participation programs, anti-theft programs and dealer-centric P&C/worker comp offerings. The company boasts a national network of more than 3,000 active dealers across all 50 states. With driven focus for product innovation, compliance expertise and results-driven training, Acrisure has redefined how our dealer clients measure success and grow their bottom line. Discover more at: www.AcrisurePG.com JUNIOR STAFF ACCOUNTANT POSITION OVERVIEW This position is in-office M-F from 8:00am-5:00pm at our Irvine, CA headquarters. This position is hourly non-exempt reporting directly to the Accounting Manager. Evening and/or weekend OT will be required of this position as needed.

Requirements

  • 2+ years accounting experience
  • Experience must demonstrate comprehension of Generally Accepted Accounting Principles (GAAP)
  • Ability to analyze financial data
  • Excellent computer skills in Microsoft Suite (Word, Excel), including the ability to work with large data sets, formulas, pivot tables, and data analysis
  • Strong Attention to detail and organizational skills
  • Ability to work independently while collaborating effectively within the accounting team
  • Criminal background check
  • Motor Vehicle Report review
  • Verification of identity and eligibility to work in the United States upon hiring

Nice To Haves

  • Bachelor’s degree in Finance or Accounting preferred
  • Experience with Sage Intacct or another ERP system preferred

Responsibilities

  • Supports the Senior Accountant and Accounting Manager with month-end flux analysis and variance explanations
  • Reviews transactions for proper GL coding, documentation, and supporting detail
  • Contributes and engages in the month end close process
  • Prepares journal entries: reversing, recurring and standard
  • Reconciles assigned asset and liability accounts in a timely manner
  • Resolves accounting discrepancies associated with account balances and reconciliations
  • Analyzes assigned expense accounts; researches variances from budget and prepares entries for appropriate corrections or accruals
  • Prepares monthly and quarterly reports as assigned
  • Assists in implementing appropriate accounting policies and procedures and internal controls
  • Understands financial policies and standard operating procedure and continues to improve accounting processes and procedures
  • Prepares financial audit schedules and documents as assigned
  • Performs general clerical duties as necessary
  • Demonstrates a high degree of professionalism in communication, attitude, quality of work, attendance, and teamwork
  • Adheres to all Company Policies & Procedures and Safety Regulations
  • Ability to be flexible and willing to work extended hours when necessary

Benefits

  • Paid Vacation, Sick leave, and Holidays
  • Medical, Dental & Vision, other voluntary benefit options available
  • The company paid Life, AD&D with Long Term Disability policy providing income protection
  • 401k Retirement Plan with company Match
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