We’re searching for our Sacramento based client, a hands-on Senior Staff Accountant who’s ready to build breadth across AP, AR, and General Ledger in a fast-paced manufacturing environment. This role is ideal for someone who wants high exposure, high learning, and real ownership within the accounting function. You’ll support core accounting operations, help drive a clean month-end close, and strengthen financial accuracy across the organization.
- Salary Range: $85,000-$88,000 DOE
- Role Type: Direct Hire
- 100% onsite
Responsibilities
- Support month-end and year-end close (journal entries, accruals, reconciliations).
- Maintain accurate balance sheet reconciliations with clear documentation.
- Assist with variance analysis and investigation of discrepancies.
- Provide backup support for AP/AR: invoice processing, billing, cash application.
- Resolve AP/AR discrepancies and ensure clean subledger tie-outs.
- Perform reconciliations across key accounts and maintain audit-ready files.
- Partner with the team to ensure alignment between subledgers and the GL.
- Identify opportunities to streamline processes and reduce manual work.
- Support ERP and system optimization (D365, Excel-based workflows).
- Contribute to SOPs and standard work documentation.
Skills & Qualifications
- 1–3+ years of accounting experience (AP, AR, GL, reconciliations).
- Strong Excel skills (lookups, pivots, basic analysis).
- High attention to detail and ability to manage multiple priorities.
- Bachelor’s degree in accounting/finance preferred.
- Manufacturing or operational environment experience is a plus.
- Familiarity with ERP systems (Microsoft Dynamics 365 preferred).
- Adaptable, collaborative, and eager to grow into broader accounting ownership.
