Staff Accountant I, Cost Accounting

About the company:

Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. Most of the year is steady work, and January to April is busy season.

Role overview:

The Staff Accountant I, Cost Accounting handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Hybrid, with three days a week in our Sacramento office.

Main duties:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Support sales and use tax filings and 1099 preparation.
• Record fixed asset additions and run monthly depreciation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Investigate P&L variances and explain them to the Controller.
• Clean up legacy account balances that do not tie out.

Requirements:

• 1+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Organized and accurate under deadlines.

What you get:

Salary: $64,000 to $86,000 per year

• Health insurance.
• 401(k) with a 100% match up to 5%.
• 11 paid holidays.
• Dental insurance.
• Flexible schedule.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Agencies: please do not contact us about this role.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sacramento CPAs LLC.