Staff Accountant

MatrixCare • San Diego, CA

17d • $70,000 - $106,000

About The Position

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk. Position Summary We are seeking a detailed oriented and highly organized Staff Accountant to join our Americas Accounting team. The ideal candidate will support month‑end close, general ledger activities, reconciliations, and financial reporting to ensure accurate and timely financial statements. This role is critical in maintaining strong accounting controls and supporting cross‑functional teams with financial data.

Nice To Haves

• Bachelor of Science degree in Accounting or related area
• 1 to 3 years of related experience working in a public company environment
• Strong computer skills, including the use of Microsoft products and other enterprise platforms; NetSuite and Oracle Fusion experience is a plus.
• Strong analytical capabilities along with excellent organization and communication skills required.
• Ability to work in a fast- paced and rapidly changing environment while prioritizing deadlines.
• Ability to maintain high ethical standards and confidentiality at all times.
• Self- motivated individual with a strong commitment to accuracy; attention to detail is required to be successful in this position.
• Has a sense of urgency when working with internal and external customers.
• Has the ability to work within a remote team environment and can communicate to all levels of the organization.
• Takes ownership of assigned responsibilities and works autonomously with limited oversight.
• Ability and willingness to work overtime when warranted to meet assigned deliverables.
• Ability to work efficiently and within expected time allotments for each responsibility

Responsibilities

• Prepares expense accrual and related journal entries for posting to the general ledger.
• Prepares payroll journal entries for posting to the general ledger.
• Maintains fixed assets, records depreciation and prepaid amortization.
• Performs unclaimed property monitoring and testing.
• Performs monthly, quarterly, and annual account reconciliations and roll forward schedules.
• Resolves general ledger account reconciliation variances by performing root cause analysis and implementing corrective actions as needed.
• Performs reclasses and expense accrual adjustments during month end as directed by FP&A.
• Prepares annual property tax filing information and provides to tax department.
• Supports internal and external audit requests.
• Ensures compliance with GAAP and company policies.
• Partners with FP&A and the business to ensure accuracy of financial data is recorded.
• Supports Accounts Payable and Accounts Receivable functions as needed.
• Performs ad hoc assignments as requested.

Benefits

• comprehensive medical, vision, dental, and life, AD&D, short-term and long-term disability insurance, sleep care management, Health Savings Account (HSA), Flexible Spending Account (FSA), commuter benefits, 401(k), Employee Stock Purchase Plan (ESPP), Employee Assistance Program (EAP), and tuition assistance.
• Employees receive Flexible Time Off (FTO), receive 11 paid holidays plus 3 floating days and are eligible for 14 weeks of primary caregiver or two weeks of secondary caregiver leave when welcoming new family members.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 251-500 employees