Job Openings in Sacramento County and Beyond
Senior Accountant - Direct Hire
Roseville, CA | Direct Hire Position
Responsibilities: Corrects and guides other team members as to general ledger accounts, fixed assetsand reconciliations, ownership and fund balance roll forward schedules; provides direction and training as needed for procedures, new programs, or processes. Performs general ledger and close responsibilities identified in assigned checklist for journal entries and reconciliations, cash accounting, fixed assets, fund reporting, ownership reporting and financial and regulatory reporting and supports updates. In a timely manner, prepares complex journal entries and other forms for month-end general ledger close for area of responsibility (e.G. Specific program or set of accounts) as consistent with established policies. Prepares general ledger account reconciliations for area of responsibility and resolves issues in a timely manner. Prepares tax, audit, quarterly reporting, and various regulatory schedules/filings. Understands how to use general ledger and subsystems in order to research problems and advise other staff.
Requirements: Bachelor's degree in Business, Finance orAccounting is required. Minimum 5+ years' professional experience in Accounting, Auditing or Finance. CPA is a plus. Strong communication skills and have the ability to train others. Strong time management skills and ability to manage individual assignments and complete duties within tight deadlines. Demonstrated leadership skills and theability to provide constructive feedback to team members to support continuous improvement. Advanced skills in Microsoft Excel including familiarity with VLOOKUP's, pivot tables, etc. Strong experience in month end closures required. Ability to work independently and in a team environment.