Senior Accountant: GL, Reconciliations & Month-End

Ledgent; Sacramento (CA); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Competitive pay

Benefits package

Career growth

Cross-functional exposure

Leadership development

Job summary

Ledgent is seeking a detail-oriented Accountant to join our growing finance team in California. This role covers general ledger, reconciliations, financial reporting, month-end close, and process improvement.

The ideal candidate will work across functions and collaborate with cross-functional teams to strengthen financial health and accuracy. The successful candidate will proactively solve problems, manage multiple priorities, and contribute to timely financial reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of progressive accounting experience.
• Strong understanding of GAAP and accounting principles.
• Experience with month-end close, general ledger accounting, and account reconciliations.
• Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUPs, and data analysis.
• Experience with ERP systems and accounting software.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and commitment to accuracy.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Effective written and verbal communication skills.

Responsibilities

• Prepare and post journal entries and maintain the general ledger.
• Perform monthly, quarterly, and annual account reconciliations.
• Assist with the month-end and year-end close processes, ensuring timely and accurate financial reporting.
• Analyze financial information and investigate variances and discrepancies.
• Support accounts payable, accounts receivable, and payroll accounting as needed.
• Prepare and maintain supporting schedules for audits and financial reporting.
• Reconcile bank accounts, credit cards, and balance sheet accounts.
• Assist with budgeting, forecasting, and financial analysis projects.
• Maintain fixed asset records and depreciation schedules.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Partner with departments across the organization to improve processes and resolve accounting-related issues.
• Contribute to process improvement initiatives that enhance efficiency and accuracy.li>
• Support special projects and other accounting functions as assigned.

Skills

GAAP knowledge

General ledger

Month-end close

Analytical skills

Communication skills

Education

Bachelor's degree

Tools

Excel

ERP systems

Accounting software

Job description

Ledgent is seeking a detail-oriented Accountant to join our growing finance team in California. This role covers general ledger, reconciliations, financial reporting, month-end close, and process improvement.

The ideal candidate will work across functions and collaborate with cross-functional teams to strengthen financial health and accuracy. The successful candidate will proactively solve problems, manage multiple priorities, and contribute to timely financial reporting.