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Roseville, California | Temporary Position

Post Date: 05/18/2017 Job ID: 38405.1 Industry: Accounting/Bookkeeping
A successful company in the Roseville area is currently in need of a dynamic Accountant to be responsible for reconciliations, assist with month end closing, and cash reporting during a leave of absence. Ideal candidates willfit best in a "generalist" role with strong general ledger and advanced Excel skills. This is a full time opportunity through the end of the year and our client can compensate well for the right candidate fit.

RESPONSIBILITIES: Performs monthly journal entries, reconciles general ledger accounts, and prepares financialsand ownership schedules. Research when general ledger accounts do not balance. Corrects general ledger accounts andreconciliations based on financial reviews. Pull and process daily reports as needed. Communicates frequently with management and others to explain transactions on general ledger reports. Prepare balance sheet reconciliations at month-end.

SKILLS: Bachelor's Degree with a focus in accounting or finance. Advanced skills in Microsoft Excel including familiarity with complex formulas is highly desired. Strong experience in month end closures highly desired. Ability to work independently and in a team environment.

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