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We are in search of a Staff Accountant to join our dynamic team in the Construction industry based in Rancho Cordova, California. As a Staff Accountant, you will play a crucial role in handling various accounting functions. This role offers an exciting opportunity to contribute to the efficient operations of our accounting department.
Job Responsibility:
Handle the preparation of fiscal statements for our organization and related subsidiaries
Assist in the creation of work papers and analyses for corporate audits conducted by public accounting firms
Responsible for the accounting tasks of our organization and affiliated subsidiaries
Administer the company's bank credit card program and journal entry postings
Participate in governmental reporting
Conduct reconciliation of various general ledger accounts
Generate various fixed asset reports
Handle daily cash deposit postings
Process reconciliation and processing of telecom payments
Involved in lease accounting
Prepare special reports and analysis as required by management
Assist in coding invoices for our organization, including employee expense reports
Responsible for calculating hours worked for non-exempt employees
Assist in analyzing, auditing, and reclassifying costs for our organization and related subsidiaries
Contribute to posting month-end closing entries for our organization
Assist in monthly subsidiary charges, including admin service charges, interest income tax, insurance allocation, and other intercompany charges
Participate in posting monthly recurring journal entries for our organization and related subsidiaries
Requirements:
Bachelor's degree in Accounting or related field
Minimum of 3 years experience in a similar role within the Wholesale Distribution industry
Excellent communication and organizational skills
Strong analytical skills and attention to detail
Ability to work independently and as part of a team
Proficient in Microsoft Office Suite, especially Excel
Knowledge of financial regulations and legislation
Proficient in using SAP software for accounting purposes
Strong knowledge and experience in Accounts Payable (AP) and Accounts Receivable (AR)
Demonstrated experience in managing General Ledger
Ability to accurately record Journal Entries
Proven experience in Month End Close procedures
What we offer:
Medical, vision, dental, and life and disability insurance
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