Staff Accountant, Accounting

Overview

Join to apply for the Staff Accountant, Accounting role at Preferred Travel Group .

General Summary : The Staff Accountant, General Accounting will be relied upon to use discretion and independent judgement daily to perform accounting duties and analysis in the general ledger area in accordance with Generally Accepted Accounting Principles (GAAP).

Organizational Relationship

Under the general supervision of the Senior Manager, General Accounting, the Staff Accountant, General Accounting is responsible for managing various PTG balance sheet and income statement accounts. The Staff Accountant will have frequent contact with associates at all levels of departments throughout the organization.

Duties & Responsibilities

• Perform month-end close activities, including journal entries.
• Perform all accounting for various balance sheet and income statement accounts.
• Prepare supporting schedules and monthly account reconciliations, such as Prepaids.
• Bank Reconciliations
• Manage Concur Purchase Requisition through financial systems and organizational structure.
• Function as backup to Administration of Concur Expense.
• Assist with Accounts Payable as needed.
• Assist with the fiscal year audit.
• Participate in special projects as deemed necessary by Manager.

Qualifications

Working Conditions

Working environment is an office setting in a class-A professional building. The office is in Newport Beach, CA, with in-office expectations of at least three days per week to support a balance between in-person collaboration and flexible remote work.

We emphasize a vibrant and inclusive culture with in-office engagement supporting mentorship, professional development, and cross-functional teamwork. Please note the current expectation of three days per week in the office may evolve with business needs.

Required Training

Disclaimer

The above information describes the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Salary

USD $65,000 to $70,000; actual compensation within this range will be determined by multiple factors including candidate experience and expertise.

Seniority level

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