Job Openings in Sacramento County and Beyond
Folsom, CA | Temporary Position
Responsibilities: Reconcile general ledger accounts with supporting schedules on a monthly basis. Journal entry preparation to include, but not limited to, depreciation, amortization, payroll, accruals, prepaid amortization, inventory relief, adjusting, correcting, year-end closing. Perform month end analytical reviews of Income Statements and Balance sheet, including Inventory, Work in Progress and Project in Progress. Reviews and analysis cost center spending vs plan and provides feedback to Cost Center managers. Assist with the preparation ofmonthly, quarterly, and annual financial statements. Provide support to management on special projects and ad hoc reporting. Study and analyze revenue trends and expense of the organization to ensure they are properly recorded.
Requirements: Bachelor's Degree and 3 years of full cycle accounting experience required. Knowledge of basic accounting principles, including generally accepted accounting principles (GAAP). Advanced skills in Microsoft Excel including familiarity with vlookups, pivot tables, etc. Strong experience in month end closures required. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to work independently and in a team environment.