More jobs:
Staff Accountant
Job in
Oceanside, San Diego County, California, 92058, USA
Listed on 2026-10-24
Listing for:
Robert Half
Full Time
position Listed on 2026-10-24
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Experience in manufacturing, medical devices, or inventory-based accounting is a plus.
Responsibilities Prepare and post journal entries for accruals, prepaid expenses, depreciation, and other general ledger activity.
Reconcile balance sheet accounts and investigate unusual variances.
Assist with monthly, quarterly, and year-end close processes.
Maintain supporting schedules for fixed assets, prepaid expenses, and accrued liabilities.
Review expense transactions and verify appropriate account coding.
Assist with inventory-related reconciliations and cost-of-goods-sold analysis.
Prepare account analysis and financial reports for management review.
Support accounts payable and accounts receivable reconciliations as needed.
Gather documentation for external audits and internal financial reviews.
Identify discrepancies and work with other departments to resolve accounting issues.
Help improve documentation, close procedures, and reporting accuracy.
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