Staff Accountant
Description
The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profits and losses, and other related financial activities.
- Perform monthly GL accounting close tasks, including but not limited to preparing invoices, journal entries and account reconciliations.
- Analyze trends and fluctuations in financial data encompassing revenues, cost of goods sold, and operating expenses.
- Responsible for Accounts Receivable and Account Payable
- Manage Fixed Assets & Leases
- Assist in reviewing and processing Payroll
- Prepare periodic (monthly) balance sheets, income statements, and cash flow statements.
- Reconcile bank accounts, verifies cash receipts, and addresses inquiries from customers and vendors.
- Maintain customer accounts; manages accounts receivables, billing of customers, and cash collections in a timely manner.
- Maintain vendor accounts; Verify and/or complete payment of invoices associated with accounts payable and ensure expenses are charged to the appropriate accounts.
- Provide external auditors with assistance; gather necessary account information and documents to perform annual audits.
- File statutory reports with federal, state, and local government agencies.
- As appropriate, coordinate with stakeholders to maintain accounting software systems; recommend updates to enhance accounting software.
- Maintain the general ledger chart-of-accounts.
- Ability to travel to other California worksite locations as required.
- Other duties as assigned by leadership.
- 3+ years of related experience
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Knowledge of general financial accounting and cost accounting.
- Understanding of, and ability to adhere to, generally accepted accounting principles.
- Ability to prepare and file sales tax returns, 1099s, and other regulatory filings to ensure compliance.
- Proficient with Microsoft Office Suite or similar software, as well as accounting software (Netsuite a plus).
- Bachelor’s degree in Accounting, or related field, required.
- Ability to lift a minimum of 30lbs.
ComputerCare is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.
Average salary estimate
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Join ComputerCare as a Staff Accountant in the vibrant city of Stockton, CA! As a Staff Accountant, you'll be at the heart of our financial operations, preparing and maintaining essential financial records that track our assets, liabilities, profits, and losses. You'll dive into the nitty-gritty of our monthly GL accounting close tasks, preparing invoices, journal entries, and account reconciliations, while analyzing trends in financial data to identify opportunities for growth. You'll play a key role managing Accounts Receivable and Accounts Payable, ensuring accurate billing and timely cash collections. In this position, you’ll collaborate with various stakeholders to maintain our accounting software systems, ensuring your recommendations help enhance overall financial processes. We’re looking for someone who isn’t afraid to dig into the details, as you’ll be responsible for coordinating with auditors during annual audits and filing essential statutory reports with federal and state agencies. We value organization and attention to detail, so if you have a passion for numbers and a deep understanding of generally accepted accounting principles, you'll thrive in this role. With a compensation package ranging from $68,640 to $77,013 annually, plus benefits designed to support your health and career development, we can't wait to welcome you to our team at ComputerCare!
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The Human Side of Hardware • We put people FIRST! • Our Customers are more than just clients, they are our Partners. We listen to what they really need, and in turn, they help us nurture and grow our business. • We have our sights set on growth, ...
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