Staff Accountant Job in Menlo Park, CA

Staff Accountant

The Staff Accountant is responsible for supporting day-to-day accounting operations, maintaining accurate financial records, and assisting with month-end and year-end close activities. In a mid-sized company, this role often works closely with accounting and finance teams to prepare journal entries, reconcile accounts, support financial reporting, and help ensure the accuracy of general ledger activity. Based on general knowledge.

• Prepare and post journal entries, accruals, and account adjustments. Based on general knowledge.
• Reconcile bank accounts, balance sheet accounts, and general ledger transactions. Based on general knowledge.
• Assist with month-end, quarter-end, and year-end close processes. Based on general knowledge.
• Maintain and review general ledger activity for accuracy and completeness. Based on general knowledge.
• Support accounts payable, accounts receivable, and fixed asset accounting as needed. Based on general knowledge.
• Prepare financial reports, schedules, and supporting documentation for management and audits. Based on general knowledge.
• Help ensure compliance with accounting policies, internal controls, and reporting requirements. Based on general knowledge.
• Use Net Suite to record transactions, run reports, reconcile accounts, and support daily accounting workflows.