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We are looking for a detail-oriented Staff Accountant to join a team in Santa Rosa, California on a Contract basis. This role supports core accounting activities tied to capital projects, inventory-related costs, and financial reporting within a fast-paced environment. IT IS REQUIRED TO HAVE PROFICIENCY WITH UKG AND S/4 HANA.
Job Responsibility:
Oversee project-related cost activity by reviewing and reconciling construction-in-progress balances across active capital initiatives
Support the transition of project spending into fixed assets by confirming timing, classification, and readiness for assets placed into service
Prepare and maintain accounting records for asset additions, transfers, retirements, and other capital-related transactions
Record and evaluate inventory and cost-related entries, helping ensure accurate recognition of materials, service expenses, and cost of goods sold
Create journal entries associated with depreciation, amortization, accruals, and other general ledger activity tied to the close process
Perform detailed balance sheet and income statement reconciliations, investigate variances, and explain meaningful account fluctuations
Assemble schedules and supporting documentation for internal reporting needs as well as audit and review requests
Partner with teams such as Engineering and Operations to clarify project status, understand cost drivers, and improve financial accuracy
Maintain organized records and contribute to process improvements that strengthen reporting quality, control compliance, and close efficiency
Requirements:
Bachelor’s degree in Accounting or Finance
1 to 4 years of accounting experience
Practical knowledge of U.S. GAAP and core accounting principles
Experience preparing journal entries, reconciling accounts, and working within the general ledger
Strong Excel capabilities with a high level of accuracy and attention to detail
Ability to prioritize multiple deadlines and perform effectively during monthly and quarterly close cycles
Clear communication skills and the ability to collaborate with cross-functional stakeholders
Exposure to systems such as SAP S/4HANA or UKG Pro is REQUIRED
What we offer:
medical, vision, dental, and life and disability insurance