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Staff Accountant

Full Time
  • Full Time
  • Stockton CA
  • $25/ hour USD
  • Salary: $25/ hour

Website Northgate Commercial

The Staff Accountant will prepare and maintain financial records to track the organization assets, liabilities, profit and loss, tx liabilities, and other related financial activities.


  • Responsible for month end process including adjusting entries
  • Monthly bank reconciliation including preparation of journal entries
  • Prepares and analyzes monthly account reconciliations
  • Assist with analyzing financial statements on a monthly basis and reports on variances
  • Maintain accurate inter-company reconciliations
  • Knowledgeable on the process to close books at the end of month and produce clean monthly financial statements
  • Asses and apply existing accounting methodologies to ensure GAAP is correctly applied and remediate where necessary.
  • Own daily accounting tasks including AR/AP


  • Bachelor degree in Accounting preferred; or Bachelor degree in Business accepted with related experience; Equivalent experience accepted
  • 3+ years experience in finance/ accounting riles
  • 2+ years experience with QuickBooks online
  • Excellent knowledge of double entry accounting and its procedures or requirements
  • Strong attention to detail; time management and organizational skills
  • Good judgement and analytical skills

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