Staff Accountant

We are looking for a Staff Accountant to support day-to-day accounting operations for a contract position based in Irvine, California. This role is ideal for a detail-oriented candidate with strong accounts payable experience, solid general ledger knowledge, and the ability to manage financial activity accurately in a fast-paced environment. The position will contribute to invoice processing, payment administration, reconciliations, and financial reporting while helping maintain compliance across routine accounting functions.

Responsibilities:
• Process and review invoices for program-related, utility, and facility expenses to ensure timely and accurate payment.
• Manage recurring accounts payable cycles, including preparing payments for scheduled check runs and coordinating disbursements each week.
• Execute payments through electronic transactions and manual checks while maintaining complete supporting documentation.
• Prepare, post, and reconcile journal entries within the general ledger to support accurate monthly financial records.
• Track expenditures tied to grant-funded or government-supported programs and assist with reimbursement submission activities.
• Communicate with vendors and external funding contacts to resolve billing questions, payment issues, and outstanding balances.
• Perform bank reconciliations and monitor account activity to identify discrepancies and support accurate cash reporting.
• Assist with month-end close tasks, including ledger review, financial data validation, and preparation of supporting schedules.