Staff Accountant I (General Ledger)

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

Overview:

Central Valley Certified Public Accountants is looking for a Staff Accountant I (General Ledger) to join a small, steady team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. You can work from home anywhere in the US. We have no office requirement.

Key responsibilities:

• Assist with year-end audit requests and prepare supporting schedules.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Support sales and use tax filings and 1099 preparation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Record fixed asset additions and run monthly depreciation.
• Document close procedures and keep the close checklist current.
• Process intercompany transactions and eliminations across three entities.

Required qualifications:

• 1+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Solid understanding of US GAAP and accrual accounting.

Nice to have:

• CPA or CPA-eligible.
• FloQast or BlackLine experience.
• ASC 842 lease accounting.

Salary: $65,000-$84,000 a year

Compensation and benefits:

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid holidays.
• Employee discount.
• Cell phone reimbursement.
• Professional development budget.

Central Valley Certified Public Accountants provides equal employment opportunities to all employees and applicants.

We are unable to sponsor visas for this position.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Central Valley Certified Public Accountants.