Job Description
Job Description
We are looking for an experienced Sr. Accountant to support a focused audit cleanup initiative in Rancho Murieta, California. This onsite opportunity is a Long-term Contract position suited for someone who can bring structure to financial records, work efficiently with large data sets, and maintain strong accuracy in day-to-day accounting activities. The ideal candidate will be comfortable handling journal entries, reconciling accounts, and contributing to a well-organized close process.
Responsibilities:
• Review and organize accounting records to support audit preparation and resolve outstanding discrepancies.
• Prepare and post journal entries with a high level of accuracy and supporting documentation.
• Reconcile bank accounts and key balance sheet accounts to ensure financial data is complete and reliable.
• Support accounts payable-related accounting tasks and help verify proper coding and documentation.
• Maintain orderly records and coordinate follow-up items to keep the audit cleanup project moving on schedule.
• Use Excel to analyze financial information, track variances, and improve the clarity of supporting schedules.
• Prior experience in staff or senior-level accounting roles, preferably in project-based or audit support environments.
• Strong understanding of journal entries, account reconciliations, and general ledger activity.
• Advanced Excel skills with the ability to manage and analyze detailed financial data.
• Familiarity with accounts payable processes and bank reconciliation procedures.
• Experience with Great Plains is preferred.
• Ability to work onsite full-time.