We’re seeking a detail-oriented and skilled Senior Accountant to join the growing team of a dynamic local organization dedicated to serving the Greater Sacramento community. This is an exciting opportunity to contribute to a mission-driven organization that offers a fun, friendly work environment and great perks.

SALARY RANGE: $90,000.00 - $110,000.00 Annually, based on experience. Including, CalPERS Pension Retirement, Comprehensive Health Benefits, Tuition Reimbursement and a Generous Paid Time Off package.

RESPONSIBILITIES:

• Participate in the month-end close process, including transaction research, balance sheet account reconciliations, journal entry preparation and posting, and ensuring timely completion of the close.

• Ensure all transactions and methodologies comply with generally accepted accounting principles (GAAP).

• Prepare clear and concise monthly reconciliations for balance sheet accounts, with accompanying supporting documentation.

• Prepare and input month-end journal entries into the ERP system, including expense accruals, prepaid amortization, and fixed asset depreciation.

• Adhere to a month-end close checklist while continuously identifying areas for improvement, superior data sources, and strategies for timely closure.

• Evaluate and establish processes that enhance the efficiency of accounting duties.

• Assist with the annual audit and Year-End Close by gathering requested information and providing supporting documentation.

• Support financial leaders with related duties, impromptu reporting requests, Fixed Assets and special projects as needed.

• Familiarity with GASB 68 (Pension) or GASB 75 (OPEB liability contributions) expense accounting and related CalPERS compliance reporting.

SKILLS & QUALIFICATIONS:

• Knowledge of financial accounting and cost allocation.

• Excellent communication skills (verbal and written).

• Strong analytical skills with accuracy and attention to detail.

• Ability to maintain confidentiality.

• Problem-solving and decision-making skills.

• Time management and analytical capabilities.

• Adaptable in dynamic, fast-paced environments.

• Technologically savvy, quick to learn systems and processes.

• Strong work ethic and positive interdepartmental relations.

• Proficient in email and Microsoft Office, especially Excel. 

• Experience preparing internal, consolidated, and divisional financial statements

• High aptitude for technology and financial systems.

• BA in Accounting or Finance; MA or CPA preferred.

• Minimum 5 years of progressive accounting experience.