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We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract assignment in Modesto, California. This role will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity across fixed assets, leases, prepaids, and cash-related accounts. The ideal candidate brings strong technical accounting knowledge, a detail-oriented approach, and the ability to work effectively in a deadline-driven environment. For more information, contact Jason Lee.
Job Responsibility
Lead month-end close activities by preparing and reviewing journal entries, reconciliations, and supporting schedules to ensure timely and accurate reporting
Maintain the general ledger by analyzing account activity, resolving discrepancies, and confirming that financial data is properly recorded
Oversee fixed asset accounting by reconciling subledger balances, tracking asset activity, and managing depreciation schedules
Administer lease accounting processes in accordance with ASC 842, including calculation support, reconciliation work, and ongoing record accuracy
Prepare and monitor prepaid expense schedules, ensuring amortization is recorded correctly and consistently each reporting period
Perform account reconciliations across key balance sheet areas and investigate variances to completion
Complete bank reconciliations by matching transactions, identifying exceptions, and coordinating resolution of outstanding items
Partner with internal stakeholders to provide accounting support, improve documentation, and maintain compliance with established financial controls
Requirements
Bachelor degree in Accounting or Finance
5+ years of accounting experience, including work in a senior-level accounting capacity
Strong hands-on experience with month-end close processes, general ledger management, and journal entry preparation
Proven ability to perform detailed account reconciliations and bank reconciliations with a high degree of accuracy
Experience supporting fixed asset accounting, including subledger reconciliation and depreciation tracking
Working knowledge of ASC 842 lease accounting and related financial reporting requirements
Familiarity with prepaid expense accounting and amortization schedule maintenance
Strong analytical, organizational, and problem-solving skills with the ability to meet recurring deadlines
Proficiency with accounting systems and spreadsheet tools used for financial analysis and reconciliation