We are recruiting for an Accountant to join an esteemed national consulting firm. Our client is a premier firm that provides both clients and employees with unparalleled service, high-tech tools, resources, and industry expertise know-how. Generous benefits include 3 weeks paid vacation, 8 paid holidays & the week between 12/25-1/1 off with pay, 401(k) with up to 4% match, and a competitive medical/dental/vision/life insurance package for employees and family. The position is 100% on-site in Folsom, with the potential for up to 2 remote days after a 90-day review. The Accountant will manage a variety of accounting duties to include accounts payable, accounts receivable, and reconciliations. Salary: $60,000 to $80,000 DOE. 

The qualified candidate will have a minimum of 1-2 years' experience with Accounts Payable/Accounts Receivable, solid technical skills, and a strong working knowledge of GAAP. 

PRIMARY RESPONSIBILITIES:

• Perform full-cycle accounts payable for all related entities including vendor management, validation of invoices and contracts, timely payment cycles, positive pay, NACHA files, and annual 1099 reporting.
• Manage expense report submission, coding, and receipts.
• Perform full-cycle accounts receivable for assigned accounts which may include client contract review, invoicing, cash receipts, and collections.
• Maintain compliance with various contracts and ensure the company provides invoices accurately and in accordance with contract terms.
• Accurately perform data entry functions into various business systems including Sage Intacct, QuickBooks, and CRM for business activities.
• Communicate financial information both internally and externally and assist with addressing accounting and financial inquiries through interpreting data.
• Review data for potential anomalies or discrepancies and report to the relevant parties.
• Perform additional duties and responsibilities as assigned.

SKILLS & QUALIFICATIONS: 

• Bachelor’s degree in Accounting, Business, Finance, or Economics preferred, but not required.
• 1-2 years’ experience with Accounts Payable and/or Accounts Receivable required.
• Knowledge of GAAP principles.
• Highly proficient with Microsoft Excel and Outlook, as well as other accounting software experience (Sage Intacct, QuickBooks etc.). 
• High degree of accuracy and attention to detail.
• Strong interpersonal and communication skills.
• Ability to thrive in a fast-paced and dynamic environment and manage time effectively.