Staff Accountant

Overview

The Staff Accountant will play a critical role in both day-to-day operations and mid-level financial activities.

• Prepare and analyze daily Profit & Loss (P&L) reports across business units.
• Manage monthly reconciliations and prepare journal entries.
• Support and perform revenue recognition analysis and aging schedule reviews (gross-down).
• Oversee borrowing base reporting and ensure compliance with lending requirements.
• Perform financial reporting support for internal and external stakeholders.
• Provide ad-hoc reporting for management and business units.
• Complete Census reporting and ensure timely submissions to government agencies.
• Offer hands-on support to subsidiaries accounting operations, including foreign currency and entity-specific nuances.
• Monthly, quarterly, and annual sales tax filings.
• PO matching.
• Assist with property tax filings.
• Calculate wholesale commissions.

• Basic knowledge of GAAP, revenue recognition, and tax concepts.
• Proven ability to work with complex reconciliations and financial analysis.
• Proficiency in Excel, ERP/accounting systems (e.g., Epicor, Net Suite, Oracle, Dynamics AX, etc.)
• Detail-oriented with strong analytical, organizational, and communication skills.

Bachelor’s Degree in Accounting, Finance, or related.

Minimum 4 years of accounting experience; public accounting or multi-entity experience is a plus.

Job Type: Full-time

Pay Range: $30.00 - $32.00 / Hourly

• Health Insurance - Including:
  Medical, Vision, Dental, Life insurance, AD& D, Disability Insurance
• Flexible Spending Account
• Employee Assistance
• Paid vacation and holidays
• 401K Plan W/Company Match

Monday to Friday

Costa Mesa, CA 92626:
Reliably commute or planning to relocate before starting work (Preferred)

Work Location:

In office

Equal Opportunity Employer. Candidates must be authorized to work in U.S. Thorough background check. This is a full-time position. No recruiters.