• Sacramento, CA
  • Autofill and Review
30+ days ago

Job Description

Description

As Staff Accountant, you will be responsible for providing accurate and timely month-end reporting and reconciliation of general ledger accounts.

Full-Time

M-F

What your day looks like:

  • Journal entries and general month-end accounting duties including accruals for multiple related companies
  • Detailed bank and general ledger account reconciliations
  • Conduct variance analysis and provide cost reports to management to improve business operations
  • Examine costs incurred in relation to activities conducted to determine effective use of resources
  • Assist VP of Finance with Audit requests including preparing audit schedules
  • Maintain debt and depreciation schedules
  • Prepare and distribute recurring reports
  • Prepare state and federal tax compliance reports (sales tax, fuel tax, L&I, etc.)
  • Review payroll (processed by third parties) for accuracy and post to the general ledger
  • Other responsibilities and special projects as assigned

Requirements

More about you:

  • College level accounting studies from a four-year accredited college/university
  • Bachelor's Degree in Accounting preferred
  • Minimum 2 years general ledger experience. Skilled in general accounting, analysis, account reconciliation and month-end closing & financial reporting
  • Minimum of 5 years related accounting experience and/or training or an equivalent combination of education and experience.
  • Proficient with accounting software; experience with Microsoft Dynamics GP and Management Reporter would be a plus

What about the perks?

  • We offer an excellent benefit package
  • invest in your future with our matching 401k plan
  • Sweat it out in our on-site gym

Numbers & Facts

LocationSacramento, CA

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Softwareunmatched
  • Analysis Skillsunmatched
  • Business Operationsunmatched
  • Cost Controlunmatched
  • Cost Reportingunmatched
  • Depreciationunmatched
  • Executive Assistant Skills unmatched
  • Federal Taxunmatched
  • Financial Auditunmatched
  • Financial Reportingunmatched
  • General Ledger Accountingunmatched
  • Higher Educationunmatched
  • Journal Entriesunmatched
  • Journalismunmatched
  • Microsoft Dynamics GP (fka Great Plains Dynamics)unmatched
  • Operational Improvementunmatched
  • Payroll Administrationunmatched
  • Process Improvementunmatched
  • Reconciliationunmatched
  • Reporting Skillsunmatched
  • Sales Taxunmatched
  • State Taxunmatched
  • Tax Regulationsunmatched
  • Tax Reportingunmatched
  • Time Managementunmatched
  • Variance Analysisunmatched

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