Job Description
Job DescriptionWe are looking for an experienced Senior Accountant to join our team on a contract basis in Folsom, California. In this role, you will play a key part in ensuring the accuracy and efficiency of financial operations, including month-end close processes and reconciliations. This position requires a detail-oriented individual with strong technical accounting skills and the ability to adapt to dynamic project needs.
Responsibilities:
• Manage month-end close activities, ensuring timely and accurate financial reporting.
• Maintain and reconcile the general ledger, ensuring consistency and compliance with accounting standards.
• Prepare and post journal entries, supporting accurate financial documentation.
• Perform account reconciliations to verify the accuracy of financial data.
• Conduct daily and bank reconciliations to monitor and resolve discrepancies.
• Oversee data migration processes, ensuring proper setup of starting balances.
• Track timekeeping and vacation data for accurate project accounting.
• Collaborate on technical aspects of accounting such as chart of accounts management.
• Support migration activities and ensure smooth transitions for fiscal year reporting.
• Assist in reorganizing financial data to align with project-specific requirements.• Minimum of 3 years of experience in accounting or related roles.
• Proficiency in month-end close processes, including journal entries and reconciliations.
• Strong understanding of general ledger functions and financial reporting.
• Experience with bank and account reconciliation processes.
• Familiarity with data migration and reorganization activities.
• High-level technical accounting skills, including chart of accounts management.
• Ability to track timekeeping and vacations for accurate project allocation.
• Detail-oriented with excellent organizational and problem-solving skills.