Ready for your next step? This is your opportunity to work directly for an experienced Controller/CFO where you will gain additional skills and see the impact of your work.

Bring your love for accounting to a successful, family owned business with a 30 year history of success. No corporate suit and ties here! This is your opportunity to work with a close team in a more casual environment where you can roll up your sleeves, take ownership of the accounting and see the impact of your work.

As the Staff Accountant, you will work directly with the Controller/CFO, taking ownership of the month end accounting preparation across multiple business entities. If you enjoy being in the details, researching discrepancies, solving accounting challenges and creating order in the numbers, this is your opportunity to have autonomy, be trusted to do your work and find a long term home with a stable business.

Staff Accountant – Your Job Duties

You will support the Controller/CFO with accounting department close and daily accounting including supporting the month end close, maintaining accurate general ledger accounts and completing reconciliations across multiple business entities.

You will:

• Prepare and post journal entries including accruals, prepaids, depreciation, amortization and reclassifications
• Assist with the month end close, including recurring journal entries, account reconciliations and supporting schedules for Controller review
• Reconcile balance sheet accounts, investigate discrepancies and resolve outstanding reconciling items
• Prepare bank reconciliations across multiple business entities and locations
• Reconcile intercompany transactions and balances, including ensuring accurate accounting and clean eliminations
• Maintain fixed asset schedules, including tracking additions and disposals, calculating depreciation and posting monthly entries
• Maintain prepaid expense schedules and prepare monthly amortization entries
• Perform inventory accounting, including recording purchases and sales, calculating Cost of Goods Sold (COGS) and reconciling month end inventory balances
• Prepare year end accounting schedules, workpapers and supporting documentation for external audits and tax preparation
• Support financial analysis and special accounting projects as needed

Staff Accountant – You Have (Required Skills, Experience & Team Fit)

You have:

• Prior experience as a Staff Accountant performing general ledger accounting
• Strong foundational understanding of GAAP accounting principles
• Strong MS Excel skills, including working with complex spreadsheets, formulas and accounting schedules
• Experience preparing accounting workpapers and supporting schedules with accuracy
• Desire to work in a family owned business environment where you enjoy being part of a close team and working in a casual, no ego atmosphere
• Ability to work 100% in office in Stockton

Staff Accountant - You Might Have (Desired, Not Required):

• Prior experience with inventory accounting, inventory valuation and Cost of Goods Sold (COGS)
• Accounting experience in manufacturing, distribution, recycling, scrap metals or a related industry
• Prior experience using QuickBooks Desktop accounting software

Staff Accountant – Benefits for You

Your compensation will be up to $80,000 base salary.

You will be paid weekly and receive a full suite of medical, dental and vision insurance options, along with a 401k retirement plan with employer contribution.

You will work 100% onsite in Stockton, California, as part of a closely held, family owned business with a 30 year history of success. Enjoy working in a casual environment with a close team, where you have ownership of your accounting responsibilities and work directly with the Controller.