Staff Accountant Valley Lake, CA

Staff Accountant

We are looking for a Staff Accountant to support essential accounting operations for a healthcare organization in Victorville, California. This Contract position is ideal for an accounting specialist who can manage daily transactional work, maintain accurate financial records, and contribute to reliable month-end reporting. The role requires strong experience with Sage Intacct, bank activity, journal entries, and financial statement support in a fast-paced environment.

Responsibilities:

• Record manually issued check activity in Sage Intacct and ensure transactions are accurately reflected in the accounting records
• Review, code, and enter vendor invoices while maintaining organized and timely accounts payable processing
• Prepare and issue payments through Sage Intacct, including routine disbursements and loan-related transactions
• Post bank deposits, credit activity, debit activity, and other cash movements to the general ledger with accuracy
• Complete monthly bank reconciliations and resolve variances to keep all accounts fully balanced
• Prepare and post journal entries related to property reports, investment statements, and other month-end adjustments
• Account for property purchases, sales, and related financial activity in accordance with established accounting practices
• Assist with month-end close activities, fixed asset tracking, depreciation updates, and preparation of financial statements