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Bookkeeping Types
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Accountant
1745 Enterprise Blvd West Sacramento, CA 95691 United States of America
Job Description
We are recruiting an Accountant to join a thriving organization located in West Sacramento. The company offers a great work culture and excellent benefits. Our client is a stable employer and can accommodate four 10-hour days onsite. The Accountant will be responsible for reconciliations, accounts payable, accounts receivable, payroll, assisting with month end and taking on additional responsibilities assigned by the Controller. Salary: $75,000-$85,000 DOE.
The ideal candidate will have a four-year degree and strong GAAP knowledge. Solid technical skills are necessary as our client is upgrading their system. Experience with Sage is a plus.
RESPONSIBILITIES:
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Ensure accurate and timely month-end, quarter-end, and year-end close
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G/L account reconciliation and analysis process
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Post journal entries, including prepaid and accruals, cash, depreciation, and amortization transactions
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Process Accounts Payable, Accounts Receivable, Employee expense reports
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Ad-hoc reporting, financial schedules and analysis as required
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Owns entire lifecycle of Accounts Payable transactions
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Timely and accurate processing of vendor invoices and payments
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Manage vendor/customer relations, timely response to inquiries
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Resolve payment discrepancies with vendors
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Responsible for proper general ledger coding
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Perform month-end close processes, including preparation of AP related accruals
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Process and monitor incoming payments
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Prepare bills, invoices, and bank deposits
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Reconciliation of ledger to ensure all payments accounted for and posted
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Various daily, weekly, monthly reporting
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Participation with 1099 and audit preparation quarterly and at year end
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Perform other duties as needed
SKILS & QUALIFICATIONS:
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Bachelor’s degree in Business, Finance or Accounting is required.
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3-4 years of accounting experience in general accounting required.
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Strong knowledge of accounting software required. Sage is preferred.
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Intermediate to advanced technical skills with MS Excel.
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Knowledge of basic accounting principles, including generally accepted accounting principles (GAAP).
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Ability to learn new applications/software systems effectively and efficiently.
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Ability to handle shifting priorities.