Senior Accountant – 100% Remote (Must reside in CA)

We are recruiting for a Senior Accountant to support a well-funded non-profit organization with strong growth-projection and excellent leadership. Our client offers 100% remote schedule and a collaborative team. This is a 4–6-month contract with high potential to be brought on permanently as the organization is growing. Once converted you will be offered CalPERS retirement, low-cost medical benefit plans for the employee and family, and advancement opportunities. Pay range: $35.00-$40.00/hour. (Flexible depending on experience.)

The ideal candidate will have non-profit experience and has at least 2 years experience with the ERP system Workday.

Recruiter contact: Elizabeth Mann | 916-925-2300 | elizabeth@pacificstaffing.com

Primary Responsibilities:

• Supports the management and oversight of accounting operations including banking and cash flow, account reconciliation, and internal and external reporting as related to accounting operations.
• Supports the review and maintenance of monthly allocations of various expenses.
• Reviews the monthly prepaid spreadsheet and records monthly prepaid amortization.
• Completes bank account reconciliations as assigned on a daily/monthly basis.
• Completes balance sheet and income statement account reconciliations as assigned on a monthly basis.
• As assigned, assists with oversight and review of monthly reconciliation of balance sheet accounts and income statement accounts.
• Maintains fixed assets inventory which includes recording new assets and disposals, ensuring depreciation and amortization are correct, and assists in periodic asset audits.
• Performs month-end close entries and processes accounting general ledger journal entry transactions.
• Assists with the preparation of accounting schedules, reports, and financial statements monthly and on-demand for management.

Skills and Qualifications:

• Relevant BA/BS, equivalent work experience, or a combination of both.
• Minimum of three (3) + years of progressive experience in accounting, finance, or relevant field preferred.
• Knowledge of Generally Accepted Accounting Principles (GAAP) required.
• Knowledge of the system Workday is required.
• Strong written and verbal communications skills.
• High proficiency with Microsoft Office Suite, especially Excel.