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Accountant in Roseville

Roseville, California | Temp-to-Hire Position

Post Date: 06/02/2017 Job ID: 38446.1 Industry: Accounting/Bookkeeping
A prosperous and growing company in Roseville is currently in need of a dynamic Accountant to be responsible for reconciliations, assist with month end closing, and cash reporting on a daily basis. Ideal candidates will fit best in a "generalist" role with strong general ledger and advanced Excel skills. This is a full time opportunity.

RESPONSIBILITIES: Performs monthly journal entries, reconciles general ledger accounts, and prepares financials and ownership schedules. Research when general ledger accounts do not balance. Corrects general ledger accounts and reconciliations 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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