Senior Accountant: GAAP, SAP & Audit Readiness

CalPortland; Sacramento (CA); On-site; USD 85,000 - 115,000; Full time

Job summary

CalPortland in Sacramento, CA seeks a Senior Accountant to handle mid-level accounting duties, from monthly closes to long-term projects. You will prepare journal entries, reconcile ledgers, and support budgeting and audits.

The role requires GAAP knowledge, strong communication, and proficiency with SAP and Microsoft Office. Flexibility to work extended hours may be necessary to meet deadlines.

Qualifications

• Bachelor’s degree in Accounting or related field.
• Knowledge of GAAP financial reporting.
• Strong communication and analytical abilities.

Responsibilities

• Prepare recurring monthly, quarterly, and year-end journal entries.
• Reconcile general ledger accounts and resolve discrepancies.
• Coordinate support and prepare necessary manual JEs for corporate departments.
• Complete month-end close tasks and schedules.
• Prepare amortization schedules and budgets for operating expenses.
• Prepare ad hoc reports and assist with audits.
• Ensure compliance with internal controls and JSOX.
• Support management reporting and financial analysis.

Skills

GAAP knowledge

Communication skills

Analytical skills

Organizational skills

Self-starter

Team player

Flexible

Attention to deadlines

Education

Bachelor’s Degree in Accounting or related degree

Tools

SAP

Microsoft Office

Excel

Word

PowerPoint

Outlook

Job description

CalPortland in Sacramento, CA seeks a Senior Accountant to handle mid-level accounting duties, from monthly closes to long-term projects. You will prepare journal entries, reconcile ledgers, and support budgeting and audits.

The role requires GAAP knowledge, strong communication, and proficiency with SAP and Microsoft Office. Flexibility to work extended hours may be necessary to meet deadlines.