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Arkansas Staffing

Sr. Accountant

Arkansas Staffing, Pleasanton

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Senior Accountant Opportunity

We are looking for an experienced Senior Accountant to join our client's team in Pleasanton, California. In this long-term contract role, you will play a key part in supporting financial operations. This position offers an excellent opportunity to contribute to critical accounting processes and ensure compliance with established standards.

Responsibilities:

  • Perform account reconciliations, including detailed analysis and resolution of discrepancies.
  • Prepare and review balance sheet reconciliations to ensure accuracy and completeness.
  • Manage bank reconciliation processes to maintain proper financial controls.
  • Maintain and oversee general ledger activities, including journal entries and adjustments.
  • Execute month-end close procedures, ensuring all financial data is accurately recorded.
  • Assist with year-end closing tasks, including accruals, capital assets, and fund transfers.
  • Support budgeting activities by uploading transactions and providing detailed financial reports.
  • Handle revenue posting and manage pension and liability accounts effectively.
  • Requirements:

    • Proven experience in account reconciliation and balance sheet reconciliation.
    • Strong knowledge of general ledger processes and journal entries.
    • Proficiency in bank reconciliations and month-end close procedures.
    • Advanced skills in Microsoft Excel, including formulas and data analysis.
    • Expertise in year-end financial closing processes, including accruals and capital assets.
    • Solid understanding of government accounting practices and compliance requirements.