Staff Accountant-Temporary Role

TriMark • Irvine, CA

2d

About The Position

This is a temporary role for a Staff Accountant. The primary responsibilities include facilitating the month-end close process, reconciling bank and balance sheet accounts, and providing superior service to internal and external stakeholders. The role requires strong attention to detail, a solid understanding of GAAP, and excellent analytical and communication skills. The successful candidate will be a proactive team player with the ability to work independently and manage workload effectively, demonstrating a sense of urgency in meeting deadlines.

Requirements

• Strong attention to detail and commitment to accuracy in all financial tasks.
• Solid understanding of Generally Accepted Accounting Principles (GAAP).
• Exceptional analytical skills with the ability to interpret financial data effectively.
• Strong interpersonal skills and the ability to collaborate effectively with team members.
• Maintain confidentiality of sensitive financial information.
• Excellent verbal and written communication skills for effective interaction with stakeholders.
• Ability to multitask, organize priorities, and manage workload effectively.
• Demonstrated sense of urgency in meeting deadlines and resolving issues.
• Capacity to work independently while also being a proactive team player.
• Bachelor’s degree in business, accounting, or related field from an accredited university, or equivalent military or practical experience.
• 2 – 4 years of experience in accounting or general ledger roles.
• Familiarity with ERPs (Enterprise Resource Planning systems) and accounting cycles.
• Ability to successfully pass a background check post offer acceptance.

Responsibilities

• Prepare journal entries to facilitate the month-end close process, ensuring accuracy and completeness for financial reporting.
• Reconcile bank activity to the general ledger, investigating and resolving variances to maintain accurate financial records.
• Perform balance sheet reconciliations for key accounts, identifying and resolving discrepancies to ensure financial accuracy.
• Deliver accurate and timely financial information to internal and external stakeholders, providing support and assistance to ensure stakeholder satisfaction.
• Actively support the accounting team wherever needed, including Accounts Payable and Accounts Receivable.
• Work closely with teammates to drive optimal results.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level