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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Sacramento

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This role is vital for the meticulous management of our financial records, including account and balance sheet reconciliations, as well as general ledger tasks.

Job Responsibility:

  • Conduct account reconciliation to ensure accurate reporting and ledger maintenance
  • Carry out balance sheet reconciliation to ascertain financial consistency and integrity
  • Perform bank reconciliations to verify our financial transactions align with bank statements
  • Oversee general ledger tasks to maintain and reflect accurate account information
  • Prepare and post journal entries for business transactions to keep our books up-to-date
  • Utilize Microsoft Excel for data analysis and financial reporting
  • Manage month-end close procedures to ensure timely and accurate financial reports
  • Operate NetSuite for financial planning and auditing purposes
  • Employ Sage Intacct for accounting operations and financial management
  • Use Paychex for payroll and human resource services

Requirements:

  • Proficiency in Account Reconciliation is required
  • Ability to perform Balance Sheet Reconciliation accurately and efficiently
  • Must have experience in conducting Bank Reconciliations
  • Familiarity with General Ledger management is essential
  • Capable of creating and managing Journal Entries
  • Mastery of Microsoft Excel is a significant requirement
  • Experience in Month End Close procedures is necessary
  • Proficiency in using NetSuite software is required
  • Knowledge of Sage Intacct software is preferable
  • Must have experience with Paychex payroll management software

Nice to have:

Knowledge of Sage Intacct software

What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 27, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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