Staff Accountant

Ledgent-Finance-; Roseville (CA); On-site; USD 48,000 - 54,000; Full time

Job summary

Ledgent-Finance- is seeking a detail-oriented Staff Accountant in Roseville, CA to support daily accounting operations and ensure accurate financial records. The role requires experience with general ledger, reconciliations, financial reporting, and month-end close activities in a team environment.

The successful candidate will have strong analytical skills, attention to detail, and the ability to work effectively within a collaborative finance team.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 3+ years of accounting experience preferred.
• Strong understanding of GAAP and general accounting principles.
• Excellent organizational, analytical, and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Effective verbal and written communication skills.

Responsibilities

• Prepare and post journal entries.
• Perform bank, credit card, and general ledger reconciliations.
• Assist with month-end and year-end close processes.
• Maintain accounts payable and accounts receivable records.
• Support financial statement preparation and reporting.
• Review and analyze account activity to identify discrepancies.
• Assist with budgeting, forecasting, and audit support.
• Ensure compliance with accounting policies and procedures.
• Maintain accurate financial records and documentation.
• Support various accounting and finance projects as assigned.

Skills

GAAP knowledge

Analytical skills

Detail orientation

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

QuickBooks

NetSuite

Sage Intacct

Microsoft Dynamics 365

SAP

Oracle

Job description

Salary: USD35 - USD39 per hour

Staff Accountant

Position Summary

We are seeking a detail-oriented Staff Accountant to support daily accounting operations and ensure the accuracy of financial records. The ideal candidate will have experience with general ledger accounting, reconciliations, financial reporting, and month-end close activities. This role requires strong analytical skills, attention to detail, and the ability to work effectively in a team environment.

Responsibilities

• Prepare and post journal entries
• Perform bank, credit card, and general ledger reconciliations
• Assist with month-end and year-end close processes
• Maintain accounts payable and accounts receivable records
• Support financial statement preparation and reporting
• Review and analyze account activity to identify discrepancies
• Assist with budgeting, forecasting, and audit support
• Ensure compliance with accounting policies and procedures
• Maintain accurate financial records and documentation
• Support various accounting and finance projects as assigned

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred
• 3+ years of accounting experience preferred
• Strong understanding of GAAP and general accounting principles
• Excellent organizational, analytical, and problem-solving skills
• Strong attention to detail and accuracy
• Ability to manage multiple priorities and meet deadlines
• Effective verbal and written communication skills

Technical Requirements

• Proficiency in Microsoft Excel, including formulas, pivot tables, VLOOKUP, and data analysis
• Experience with accounting and ERP systems such as QuickBooks, NetSuite, Sage Intacct, Microsoft Dynamics 365, SAP, Oracle, or similar platforms
• Experience with financial reporting and general ledger systems
• Ability to learn and adapt to new software and technology platforms
• Strong data entry and account reconciliation skills