More jobs:
Staff Accountant
Job in
Ontario, San Bernardino County, California, 91762, USA
Listed on 2026-10-12
Listing for:
Robert Half
Full Time
position Listed on 2026-10-12
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Staff Accountant, Accounting & Finance
Job Description & How to Apply Below
Responsibilities:
• Manage account reconciliations across multiple business entities, reviewing records from separate file repositories and systems to resolve discrepancies thoroughly.
• Support full-cycle accounting activities, including preparing journal entries, maintaining general ledger accuracy, and assisting with period-end close tasks.
• Address an initial backlog of accounts payable transactions, including three-way matching and daily processing of a high volume of invoices.
• Investigate financial variances by tracing supporting documentation, validating balances, and identifying items that require correction or follow-up.
• Use Excel to organize large data sets, analyze account activity, and prepare clear reporting that supports accounting decisions.
• Assist with sales tax and corporate tax-related accounting tasks, including gathering data and supporting compliance documentation as needed.
• Collaborate with internal teams to confirm invoice details, payment support, and account coding to ensure timely and accurate processing.
• Contribute to process improvement efforts, including the effective use of AI-enabled tools that enhance accounting efficiency and accuracy.
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