Experienced General Ledger Accountant — Month-End Close Pro

KALESTA HEALTHCARE GROUP; Rocklin (CA); On-site; USD 72,000 - 73,000; Full time

Job summary

KALESTA HEALTHCARE GROUP is seeking an experienced General Ledger Accountant in Rocklin, CA for full-time engagement. The role entails managing month-end close, balance sheet review, and GAAP-compliant financial reporting across multiple locations, in collaboration with the Controller and department leaders.

You will prepare GL entries, coordinate with AP/Payroll/AR teams, and compile audit-ready supporting docs.

Qualifications

• Bachelor's Degree in accounting or finance.
• Strong analytical and technical accounting skills.
• Strong Excel skills and proficient in MS Office.
• Strong communication skills and able to work effectively with decentralized operational leaders.
• Strong team player, highly motivated and able to work under pressure during peak periods.
• Able to work some off-hours necessary to complete the close process.
• Skilled nursing healthcare experience a plus.
• PointClickCare experience a plus.

Responsibilities

• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with GAAP
• Responsible for the month-end financial close of individual operations
• Review and follow-up of monthly financial results with operational leaders and Controller
• Prepare month-end general ledger entries as needed to ensure completeness and accuracy of the financials
• Work closely with AP, Payroll, and AR leaders to ensure accuracy, appropriate coding, and prepare accruals, where necessary
• Prepare monthly balance sheet reconciliation of selected asset and liability accounts for accuracy
• Responsible for compiling all supporting documentation for balances in these accounts
• Ad hoc Projects

Skills

Analytical skills

Excel

MS Office

Communication skills

Team player

Work under pressure

Education

Bachelor's Degree in accounting or finance

Tools

PointClickCare

Job description

KALESTA HEALTHCARE GROUP is seeking an experienced General Ledger Accountant in Rocklin, CA for full-time engagement. The role entails managing month-end close, balance sheet review, and GAAP-compliant financial reporting across multiple locations, in collaboration with the Controller and department leaders.

You will prepare GL entries, coordinate with AP/Payroll/AR teams, and compile audit-ready supporting docs.