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We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity based in Fresno, California. This position will play a key role in maintaining financial accuracy, supporting timely close activities, and ensuring balance sheet accounts are properly reconciled. The ideal candidate brings strong hands-on expertise in general ledger management, journal entry preparation, and bank reconciliation work within a fast-paced accounting environment.
For more information, reach out to Jason Lee.
Responsibilities:
• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure deadlines are met accurately.
• Maintain the integrity of the general ledger through detailed analysis, correction of discrepancies, and consistent monitoring of financial transactions.
• Prepare and post journal entries with appropriate supporting documentation and a strong focus on accuracy and compliance.
• Perform account reconciliations on a regular basis to identify variances, resolve outstanding items, and support clean financial reporting.
• Complete bank reconciliations by comparing cash activity, researching exceptions, and clearing reconciling differences promptly.
• Use Sage Intacct to manage accounting records, generate supporting reports, and assist with day-to-day financial processes.
• Collaborate with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.
• Assist with audit preparation and documentation by organizing reconciliations, entries, and supporting records for review.
• At least 5 years of accounting experience in a senior-level or comparable accounting role.
• Demonstrated success managing month-end close responsibilities in a deadline-driven environment.
• Strong working knowledge of general ledger accounting and journal entry preparation.
• Experience performing detailed account reconciliations and resolving discrepancies independently.
• Hands-on experience with bank reconciliations and cash-related account analysis.
• Proficiency with NetSuite.
• High level of accuracy, organization, and analytical problem-solving skills.
• Ability to communicate clearly and work effectively with cross-functional teams.