Location
Newport Beach, CA, United States
Posted
June 03, 2026
Job Description
Description We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Contract position based in Newport Beach, California. This role will help maintain accurate financial records, complete key reconciliations, and contribute to a timely month-end close. The ideal candidate is comfortable working in a fast-paced environment and brings strong experience with NetSuite and advanced Excel functions.
Responsibilities:
• Manage daily cash activity and ensure balances are recorded accurately within an accelerated close timeline.
• Prepare and review accounts receivable reconciliations to identify discrepancies and resolve outstanding items promptly.
• Complete bank reconciliations on a regular basis, investigating variances and confirming supporting documentation.
• Perform general account reconciliations to maintain accuracy across the ledger and support financial reporting.
• Record journal entries with appropriate backup...
Responsibilities:
• Manage daily cash activity and ensure balances are recorded accurately within an accelerated close timeline.
• Prepare and review accounts receivable reconciliations to identify discrepancies and resolve outstanding items promptly.
• Complete bank reconciliations on a regular basis, investigating variances and confirming supporting documentation.
• Perform general account reconciliations to maintain accuracy across the ledger and support financial reporting.
• Record journal entries with appropriate backup...