Staff Accountant - Stockton

This is a direct hire opportunity. Contact Edgar Gonzalez 209.395.2259 if interested.

Responsibilities:

• Maintain and update accounting records and files
• Conduct regular ledger and bank reconciliations
• Process accounts payable and accounts receivable transactions
• Prepare journal entries for all receipts, payments, and other financial transactions
• Analyze and reconcile bank statements and general ledgers
• Post client payments and manage the month-end close process
• Handle the processing and maintenance of the company's general ledger
• Assist with the preparation of financial reports
• Support budgeting and bookkeeping procedures
• Ensure compliance with state revenue service by calculating quarterly tax payments.
• Possession of a Bachelor's degree in Accounting or a related field.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management.
• Experience with Bank Reconciliations and General Ledger management.
• Ability to prepare and analyze Journal Entries.
• Familiarity with Month-End Close procedures.
• Knowledge of and experience with NetSuite, Oracle, QuickBooks, and SAP.
• Excellent communication skills, both written and verbal.
• Strong organizational skills and attention to detail.
• Ability to work effectively both independently and as part of a team.
• Proven problem-solving skills and the ability to handle multiple tasks concurrently.
• Commitment to maintaining confidentiality and exercising discretion.
• Willingness to continue learning and improving accounting skills and knowledge.
• Proven record of reliability and consistent punctuality.