Onsite Staff Accountant | GL & Reporting, West Sacramento

AtWork Group; Sacramento (CA); On-site; USD 73,000 - 97,000; Full time

Job summary

AtWork Group in West Sacramento, CA is seeking a Staff Accountant to join a corporate accounting team. The role focuses on general ledger reconciliations, journal entries, month-end close, and financial reporting in a fast-paced, collaborative environment.

The successful candidate will have a Bachelor's in Accounting and at least 3 years of progressive accounting experience, with SAP/ERP exposure and strong Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Minimum of 3+ years of progressive accounting experience.
• Strong general ledger and balance sheet reconciliation experience.
• Hands-on with journal entries, accruals, prepaids, and financial reporting.
• Experience with SAP, ERP systems, or other financial software.
• Proficiency in Excel.
• CPA designation is preferred.

Responsibilities

• Perform general ledger account reconciliations, including prepaids, accruals, assets, liabilities, and other balance sheet accounts.
• Prepare journal entries, accounting adjustments, and supporting documentation.
• Research, identify, and resolve account discrepancies.
• Support month-end, quarter-end, and year-end accounting activities.
• Prepare financial reports, spreadsheets, analyses, and supporting schedules.
• Assist with company consolidations and financial reporting.
• Support internal and external audits by providing requested financial documentation.
• Review financial information for accuracy, completeness, and compliance.
• Identify opportunities to improve accounting processes and workflows.
• Collaborate with Payroll, Accounts Payable, and other internal departments.
• Provide guidance and support to accounting team members, including training and workflow oversight.

Skills

General ledger

Balance sheet reconciliation

Journal entries

Accruals

Prepaids

Financial reporting

SAP

ERP systems

Excel

CPA preferred

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

SAP

ERP systems

Job description

AtWork Group in West Sacramento, CA is seeking a Staff Accountant to join a corporate accounting team. The role focuses on general ledger reconciliations, journal entries, month-end close, and financial reporting in a fast-paced, collaborative environment.

The successful candidate will have a Bachelor's in Accounting and at least 3 years of progressive accounting experience, with SAP/ERP exposure and strong Excel skills.