Staff Accountant I

Red Tail AcquisitionsIrvine, CA
15h$29Onsite

About The Position

The Staff Accountant I plays a pivotal role in supporting the daily operations of the Accounting department. This position is responsible for a combination of administrative, accounting, treasury support, and accounts payable functions. The ideal candidate is detail-oriented, highly organized, capable of managing multiple priorities, and demonstrates strong proficiency in Excel along with a solid understanding of accounting principles.

Requirements

  • 1-2 years of relevant accounting or bookkeeping experience
  • Bachelor’s degree in Accounting or related field preferred, but not mandatory
  • Proficiency in multitasking and prioritization within a fast-paced environment.
  • Effective teamwork skills with a proactive approach.
  • Capability to work independently in a high-volume, fast-paced setting, emphasizing precision and timeliness.
  • Proficiency in rapid and accurate mathematical computations, including percentages, fractions, addition, subtraction, multiplication, and division.
  • Strong interpersonal skills for effective communication with all levels of management.
  • High ethical standards in the workplace.
  • Adherence to established filing procedures.
  • Attention to detail, reliability, and a commitment to accuracy.
  • Strong problem-solving abilities, a foundational understanding of accounting principles, excellent documentation skills, research and resolution skills, data analysis skills, and multitasking abilities.
  • Proficiency in Microsoft Excel and Word.

Nice To Haves

  • Familiarity with relevant accounting software, with Yardi experience considered a plus.
  • Knowledge of real estate management is advantageous.

Responsibilities

  • Maintain general ledgers for multiple entities, including journal entries, reconciliations, and account analysis
  • Prepare monthly bank reconciliations and support year-end close and 1099 processing
  • Process vendor invoices, employee expense reimbursements, and payments with proper coding, approval, and supporting documentation
  • Post, reconcile, and review transactions to ensure accurate classification and completeness
  • Research, analyze, and resolve account discrepancies in collaboration with internal teams
  • Generate and manage bank-related activity, including statements, deposits, check images, and stop-payment requests
  • Provide support to the Treasury Administrator and serve as backup when needed
  • Maintain accurate, organized, and compliant accounting records and audit-ready documentation
  • Support Accounts Payable operations, including weekly check distribution and handling returned checks
  • Prepare and submit annual unclaimed property reports and monitor regulatory requirements
  • Provide general accounting and administrative support, including document management and mail distribution
  • Participate in cross-functional projects and perform other duties as assigned

Benefits

  • We offer a competitive compensation package with Company paid employee only health insurance, vacation and sick time, Company paid holidays, life insurance, and employee discounts!
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