River City Staffing
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http://www.rivercitystaffing.com
http://www.rivercitystaffing.com
USD
30.00
HOUR
true
STAFF ACCOUNTANT
Roseville, CA 95618 US
Posted: 05/10/2023
2023-05-10
2023-07-08
Employment Type:
TempToFT
Industry: Accounting
Job Number: 1660579
Pay Rate: $30.00/hour
Job Description
Staff Accountant needed for an education-industry client in Roseville, ASAP. This is a type of organization everyone wants to work for, as they have developed a working practice of ethics, integrity, support and standards of excellence and achievement. It' s a work environment you can be proud of and look forward to going to work.
You would be providing audit support, assist in resolvi ng accounting issues related to Procurement, Accounts Payable, Accounts Receivable, and Revenue tracking. You will also perform Month/Year-End closing tasks, complex Analytics, and assist with Financial reporting.
Duties
Liaise with auditors for Year End close. Prepare documents for interim/annual external audits.
Record cash receipts/disbursements, inter-fund transfers, and monthly bank reconciliations to account for cash balances.
Reconcile AP/AR, petty cash, and corporate credit cards.
Record journal entries for monthly accrued expenses, monthly allocation of cost, quarterly amortization of prepaid expenses, and year-end deferred revenue.
Prepare journal entries for payroll, create AP and apply payments to related liability accounts, payroll backup.
Assist with financial aspects of resource reporting; track revenues from different government agencies.
Coordinate with administrators on spending plans for various resources and track related expenses.
Generate PO' s from purchase requests, review/approve invoice account codes, and resolve billing discrepancies
Knowledge
Strong communication skills, high level of critical thinking, analysis, reflection & cooperative team building
Knowledge of (GAAP), advanced financial concepts, techniques/regulations, accounting/bookkeeping practices.
Knowledge of supply requisition process, three-way matching concept, invoice coding, and check run process.
Proficient MS Office; Word, Excel & Outlook.
Monitor, audit, reconcile, balance, research and analyze complex financial data and transactions.
Ability to research, analyze data, and think critically to solve complex business problems.
Extremely well organized, effectively manage time, and prioritize tasks to meet internal/external deadlines.
Attention to detail w/high level of accuracy and adapt to changing work priorities.
Other
Be accountable, dependable, trustworthy, respectful, and demonstrate strong work ethics
Education, Experience & Certification
Bachelo r s degree in accounting preferred
Advanced Excel
Audit experience preferred
Current TB, CPR & First Aid Certification
Must be able to clear a thorough Dept of Justice Live Scan check, provide a minimum of two supervisory references and proper documentation to verify eligibility to work in the USA.
Other compliance factors may be involved, depending on position. River City Staffing is an Equal Opportunity Employer.
EXPERIENCE RCS
River City Staffing, Inc. (RCS) specializes in the placement of highly skilled administrative and finance and accounting professionals. Whether you are seeking temporary placement, temp to hire or direct hire opportunities, RCS has built our reputation on adding value to each and every candidate we meet. At RCS, you will experience expertise, consultation, follow up, advocacy, partnership and so much more. Contact us today! Www.Rivercitystaf fing.Co m
You would be providing audit support, assist in resolvi ng accounting issues related to Procurement, Accounts Payable, Accounts Receivable, and Revenue tracking. You will also perform Month/Year-End closing tasks, complex Analytics, and assist with Financial reporting.
Duties
Liaise with auditors for Year End close. Prepare documents for interim/annual external audits.
Record cash receipts/disbursements, inter-fund transfers, and monthly bank reconciliations to account for cash balances.
Reconcile AP/AR, petty cash, and corporate credit cards.
Record journal entries for monthly accrued expenses, monthly allocation of cost, quarterly amortization of prepaid expenses, and year-end deferred revenue.
Prepare journal entries for payroll, create AP and apply payments to related liability accounts, payroll backup.
Assist with financial aspects of resource reporting; track revenues from different government agencies.
Coordinate with administrators on spending plans for various resources and track related expenses.
Generate PO' s from purchase requests, review/approve invoice account codes, and resolve billing discrepancies
Knowledge
Strong communication skills, high level of critical thinking, analysis, reflection & cooperative team building
Knowledge of (GAAP), advanced financial concepts, techniques/regulations, accounting/bookkeeping practices.
Knowledge of supply requisition process, three-way matching concept, invoice coding, and check run process.
Proficient MS Office; Word, Excel & Outlook.
Monitor, audit, reconcile, balance, research and analyze complex financial data and transactions.
Ability to research, analyze data, and think critically to solve complex business problems.
Extremely well organized, effectively manage time, and prioritize tasks to meet internal/external deadlines.
Attention to detail w/high level of accuracy and adapt to changing work priorities.
Other
- Maintain strict confidentiality
Be accountable, dependable, trustworthy, respectful, and demonstrate strong work ethics
Education, Experience & Certification
Bachelo r s degree in accounting preferred
Advanced Excel
Audit experience preferred
Current TB, CPR & First Aid Certification
Must be able to clear a thorough Dept of Justice Live Scan check, provide a minimum of two supervisory references and proper documentation to verify eligibility to work in the USA.
Other compliance factors may be involved, depending on position. River City Staffing is an Equal Opportunity Employer.
EXPERIENCE RCS
River City Staffing, Inc. (RCS) specializes in the placement of highly skilled administrative and finance and accounting professionals. Whether you are seeking temporary placement, temp to hire or direct hire opportunities, RCS has built our reputation on adding value to each and every candidate we meet. At RCS, you will experience expertise, consultation, follow up, advocacy, partnership and so much more. Contact us today! Www.Rivercitystaf fing.Co m