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Robert Half Contracts Finance and Accounting team is hiring a Staff Accountant to join a great energy consulting firm in Rocklin. This Staff Accountant would be reporting directly into the Controller.
Job Responsibility:
Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data
Prepare and post journal entries, including accruals, prepaids, and adjustments
Perform monthly, quarterly, and annual account reconciliations
Analyze financial data and investigate variances
Coordinate and support internal and external audit processes
Prepare audit schedules, documentation, and supporting materials
Ensure compliance with GAAP and applicable regulatory requirements
Assist in implementing and maintaining internal controls
Lead year-end closing process, including preparation of adjusting entries and final reconciliations
Prepare annual financial statements and supporting schedules
Collaborate with external auditors during year-end audits
Assist with tax preparation by providing required financial data and documentation
Support accounts payable and receivable processes as needed
Assist with budgeting and forecasting activities
Monitor project accounting and revenue recognition for consulting engagements
Identify opportunities for process improvements and efficiencies
Requirements:
Bachelor’s degree in accounting, Finance, or related field
3+ years of accounting experience, preferably in consulting, energy, or professional services
Strong knowledge of GAAP and financial reporting standards
Experience with accounting software (e.g., NetSuite, QuickBooks, SAP)
Advanced Excel skills
What we offer:
medical, vision, dental, and life and disability insurance