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We are looking for a Senior Accountant to support core accounting operations for an organization based out of Sacramento, California. This position plays a key role in maintaining accurate financial records, overseeing close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage deadlines in a fast-paced environment.
Job Responsibility
Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure timely completion of reporting deadlines
Maintain the general ledger by recording and reviewing financial transactions for accuracy, completeness, and proper classification
Prepare and post journal entries with appropriate supporting documentation and alignment to accounting policies
Perform account reconciliations on a regular basis, resolve discrepancies, and follow through on outstanding items
Complete bank reconciliations by comparing account activity to internal records and investigating variances
Support grant-related accounting tasks by tracking assigned activity, maintaining documentation, and helping ensure compliance with reporting requirements
Partner with internal teams to gather financial information, clarify account activity, and improve the reliability of reporting
Assist with audits and internal reviews by organizing records, responding to requests, and explaining account activity as needed.
Requirements
Bachelor’s degree in Accounting, Finance, or a related discipline
Demonstrated experience in a senior-level accounting role with responsibility for close and reconciliation processes
Strong working knowledge of general ledger accounting and journal entry preparation
Hands-on experience performing account reconciliations and researching variances independently
Background in bank reconciliation processes and cash-related account analysis
Familiarity with grant accounting principles and supporting documentation requirements
Proficiency with accounting systems and spreadsheet tools used for financial analysis and reporting.