122 Accountant jobs in Carmichael
Accountant
Posted 17 days ago
Job Viewed
Job Description
Eskaton is a nonprofit senior services provider serving Northern California's older adults for over 55 years. With over 1,700 employees and 28 communities and services in Northern California, Eskaton is a great company to join and build your career.
Eskaton genuinely cares about the financial security, health and well-being of our team members. In addition to competitive pay and comprehensive benefits including a 401K retirement fund matching program, Eskaton employees appreciate knowing their work makes a real difference in the community and in the lives they touch.
At Eskaton, being inclusive is one of our core values. This means that we celebrate diversity and equity for all who live and work with us, building a culture of belonging and community across the aging spectrum.
Our Benefits include but are not limited to.
- Competitive Health Plan, including dental and vision coverage
- Company paid life insurance
- Wellness programs
- Employee Assistance Program
- 401K with Company Match Retirement Program (Minimum eligibility requirements apply)
- Paid Time Off programs
- Voluntary benefits & supplemental insurance available
Position Summary: The Accountant is responsible for General Ledger and Chart of Accounts maintenance, review, and analysis for the assigned facilities. Includes preparation of journal entries, reconciliation of Balance Sheet accounts, maintenance of property records and analysis of operating statements and budget variances. Supports the facilities on the Accounting issues.
The starting salary for this position ranges from $29.00 to $43.25/hour. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base pay offered.
Position Responsibilities include:
- Responsible for maintaining the General Ledger for assigned facilities and programs. Primary within this scope is the preparation of journal entries, review and reconciliation of Balance Sheet accounts, review of accounts payable, accounts receivable, and payroll subsidiary ledgers and interface.
- Prepares monthly financial statements, including statement of cash flows, if needed, for assigned facilities and programs.
- Maintains the fixed asset inventory and prepares monthly depreciation expense for respective facilities. Prepares a roll-forward of the fixed asset accounts and a report of capital expenditures monthly.
- Maintains the prepaid expense schedule and prepares monthly expense amortization for respective facilities. Also prepares monthly amortization expense of intangible assets.
- Reconciles bank accounts, prepares bank deposits, and coordinates receipt of wire transfers. Works closely with bank for transmission of check data to account reconcilement and resolving bank related problems.
- Reviews accounting records for proper expense and revenue coding.
- Analyzes the monthly financial statements in conjunction with facility and program administrators.
- Prepares and reports statistical accumulations and trend information (i.e., occupancy/visits data, payor mix, registry usage, late expenses, etc.) for use by the operating management staff.
- Maintains the respective facilities' programs, and charts of accounts in accordance with the Office of Statewide, Health, Planning and Development.
- Provides accounting support to the facilities, group directors, accounts receivable, and cash disbursements staff.
- Provides analysis and support in the preparation of budgets. Primary responsibility is maintenance and update of Excel budget model and preparation of budgeted fixed expenses and ancillary revenues and expenses.
- Prepares and assists in preparation of various federal and state tax returns and annual reports. This includes 990's, 199'S, CT-2's sales tax, business personal property tax (571-L), CCRC annual report, CCAC annual report, Bureau of Census Reports, lists of donors for Eskaton annual report, and others as required.
- Prepares audit schedules (including various roll-forwards), prepares audit report footnotes, collects data for audits, and assists external auditors as needed. Roll-forward schedules for investments and several other accounts are prepared monthly.
Qualifications
Education: BS Degree in accounting (or equivalent) is required. An AA Degree in accounting (or equivalent) and an equivalent amount of accounting experience may be substituted for a BS Degree.
Training and Experience: Two years accounting related experience required with an understanding of generally accepted accounting principles and financial reporting. Healthcare and/or a non-profit accounting experience is desirable.
Job Knowledge: Basic understanding of accounting theory and application. Knowledge of data processing functions and the personal computer, strong spreadsheet skills (i.e., Excel) and 10-key by touch.
The final candidate must successfully pass Eskaton's post offer, pre-employment testing which includes a criminal background check, drug test, TB screen test and health screen.
Eskaton is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation or protected veteran status.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Accountant
Posted 2 days ago
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Job Description
We are recruiting for a Senior Accountant to join a leading, innovative technology company in the Roseville area. Our client fosters a fun, collaborative culture and offers unlimited vacation. This newly created role will oversee financial statement reconciliations and manage daily accounting operations. Salary: $85,000-$110,000 DOE.
The qualified candidate will have extensive experience in deferred accounting and reconciliations, strong GAAP knowledge, and advanced MS Excel skills. Must have strong GL accounting experience.
PRIMARY RESPONSIBILITIES:
- Maintains the general ledger and journal entries.
- Codes invoices, sets up new accounts, reconciles accounts.
- Assists Controller with month end activities.
- Reconciles bank accounts.
- Reconciles customer accounts and manages accounts receivable collections.
- Provides assistant to outside auditors; gathers necessary account information and documents to perform annual audit.
- Coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
- Performs other duties as assigned.
- Bachelor's degree in Accounting or Finance is required.
- Minimum three years of accounting experience required.
- Extensive knowledge of general financial accounting.
- Understanding of and ability to adhere to generally accepted accounting principles (GAAP).
- Advanced proficiency in Excel and the ability to use relevant accounting software and reporting systems.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite.
- Ability to work independently, prioritize tasks, and meet tight deadlines.
Accountant
Posted 2 days ago
Job Viewed
Job Description
Eskaton is a nonprofit senior services provider serving Northern California's older adults for over 55 years. With over 1,700 employees and 28 communities and services in Northern California, Eskaton is a great company to join and build your career.
Eskaton genuinely cares about the financial security, health and well-being of our team members. In addition to competitive pay and comprehensive benefits including a 401K retirement fund matching program, Eskaton employees appreciate knowing their work makes a real difference in the community and in the lives they touch.
At Eskaton, being inclusive is one of our core values. This means that we celebrate diversity and equity for all who live and work with us, building a culture of belonging and community across the aging spectrum. Our benefits include but are not limited to.
- Competitive health plan, including dental and vision coverage
- Company paid life insurance
- Wellness programs
- Employee assistance program
- 401K with company match retirement program (minimum eligibility requirements apply)
- Paid time off programs
- Voluntary benefits & supplemental insurance available
This position is eligible for Eskaton's health benefits package the first of the month following 60 days of employment and Paid Time Off benefits program after 90 days of employment.
Position summary: The Accountant is responsible for General Ledger and Chart of Accounts maintenance, review, and analysis for the assigned facilities. Includes preparation of journal entries, reconciliation of Balance Sheet accounts, maintenance of property records and analysis of operating statements and budget variances. Supports the facilities on the accounting issues.
The starting salary for this position ranges from $29.00 to $43.25/hour. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base pay offered.
Position responsibilities include:
- Responsible for maintaining the General Ledger for assigned facilities and programs. Primary within this scope is the preparation of journal entries, review and reconciliation of Balance Sheet accounts, review of accounts payable, accounts receivable, and payroll subsidiary ledgers and interface.
- Prepares monthly financial statements, including statement of cash flows, if needed, for assigned facilities and programs.
- Maintains the fixed asset inventory and prepares monthly depreciation expense for respective facilities. Prepares a roll-forward of the fixed asset accounts and a report of capital expenditures monthly.
- Maintains the prepaid expense schedule and prepares monthly expense amortization for respective facilities. Also prepares monthly amortization expense of intangible assets.
- Reconciles bank accounts, prepares bank deposits, and coordinates receipt of wire transfers. Works closely with bank for transmission of check data to account reconcilement and resolving bank related problems.
- Reviews accounting records for proper expense and revenue coding.
- Analyzes the monthly financial statements in conjunction with facility and program administrators.
- Prepares and reports statistical accumulations and trend information (i.e., occupancy/visits data, payor mix, registry usage, late expenses, etc.) for use by the operating management staff.
- Maintains the respective facilities' programs, and charts of accounts in accordance with the Office of Statewide, Health, Planning and Development.
- Provides accounting support to the facilities, group directors, accounts receivable, and cash disbursements staff.
- Provides analysis and support in the preparation of budgets. Primary responsibility is maintenance and update of Excel budget model and preparation of budgeted fixed expenses and ancillary revenues and expenses.
- Prepares and assists in preparation of various federal and state tax returns and annual reports. This includes 990's, 199'S, CT-2's sales tax, business personal property tax (571-L), CCRC annual report, CCAC annual report, Bureau of Census Reports, lists of donors for Eskaton annual report, and others as required.
- Prepares audit schedules (including various roll-forwards), prepares audit report footnotes, collects data for audits, and assists external auditors as needed. Roll-forward schedules for investments and several other accounts are prepared monthly.
Qualifications
Education: BS Degree in accounting (or equivalent) is required. An AA Degree in accounting (or equivalent) and an equivalent amount of accounting experience may be substituted for a BS Degree.
Training and experience: Two years accounting related experience required with an understanding of generally accepted accounting principles and financial reporting. Healthcare and/or a non-profit accounting experience is desirable.
Job knowledge: Basic understanding of accounting theory and application. Knowledge of data processing functions and the personal computer, strong spreadsheet skills (i.e., Excel) and 10-key by touch.
The final candidate must successfully pass Eskaton's post offer, pre-employment testing which includes a criminal background check, drug test, TB screen test and health screen. Eskaton is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation or protected veteran status.
Accountant
Posted 2 days ago
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Job Description
5/5/25, 6/9/25, 7/14/25 (final)
Under general supervision, Accountants perform a wide variety of professional accounting, budgeting, and fiscal duties such as establishing and maintaining accounting records, participating in budget preparation and control, reviewing and analyzing accounting and financial transaction records, and preparing financial statements and reports. Incumbents at this level may provide work direction to clerical or technical staff.
Knowledge of
- Various professional accounting standards such as generally accepted auditing standards and generally accepted accounting principles, generally accepted governmental auditing standards, and standards set by the governmental accounting standards board, financial accounting standards board, general accounting office, and other regulatory agencies
- Accounting procedures and their application to a variety of accounting transactions
- Financial statement preparation
- Cost and revenue projecting, and cost allocation methods
- English usage, spelling, grammar, and punctuation
- Office procedures, methods, and equipment including computers and applicable software applications such as word processing, spreadsheets, databases, and other specialized applications related to area of assignment
- Prepare and analyze statistical and financial data
- Analyze and make effective recommendations regarding financial and accounting procedures and work flow
- Learn to interpret and apply applicable federal, state, and local laws, codes, and regulations
- Learn and participate in government contract and budget preparation and monitoring
- Organize and prioritize work efficiently to meet schedules and deadlines
- Communicate clearly and concisely, both verbally and in writing
- Develop and maintain cooperative, effective working relationships with others
A Bachelor's Degree, or higher, from an accredited college or university in Accounting or Business Administration with a concentration in Accountancy.
Note: Possession of a valid license as a Certified Public Accountant (CPA) from the State of California Board of Accountancy may substitute for the required bachelors degree.
APPLICATION
Qualified applicants are encouraged to apply immediately. All applicants must complete and submit an online County of Sacramento employment application by 5:00 PM on the posted cut-off date. Click here to apply.
County of Sacramento
Department of Personnel Services
Employment Services Division
700 H Street, Room 4667
Sacramento, CA 95814
Phone ( ; 7-1-1 California Relay Service
Inter-Office Mail Code: 09-4667
#J-18808-LjbffrAccountant
Posted today
Job Viewed
Job Description
Job Description
40 hours a week
Hours: 1st Shift : 8 AM to 5PM
Position Description:
Position Description
Conducts P&L, BalanceSheet, Cash Flow, Tax, and Reconciliation analysis.
Compiles and analyzesfinancial information to prepare entries to accounts, such as general ledgeraccounts and documenting business transactions.
Reviews internal reportschecking coding and making adjustments prior to printing and assembling thefinal product for mailing.
Skills Required
Independently performs avariety of accounting functions.
Inputs standard journalentries.
Performs audit functions.
Performs and other related orassigned duties. Highly proficient in Microsoft Office. Self-motivated.
Experience Required
Work in ACCESS databaseloading accounting information. Work in EXCEL spreadsheets. Prepare journalentries. Prepare county-wide quarterly Interest allocation, Assist inpreparation of the county-wide annual comprehensive financial report. Preparingand reviewing written procedures.
Education Required
A bachelor's degree, orhigher, from an accredited college or university in Accounting or BusinessAdministration with a concentration in Accountancy.
Accountant
Posted today
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Job Description
Job Description
Accountant (Temp-to-Perm)
Location : Sacramento, California (NW of Sacramento), In office role
Compensation : $75,000$85,000 base salary
Start Date : ASAP
Duration : Temp-to-perm; strong potential for permanent hire
About the Role
We are seeking a detail-oriented Accountant with strong General Ledger experience to support our high-volume, multi-entity accounting environment. This is a vital role that goes beyond bookkeepingfocused on month-end close, journal entries, bank reconciliations, and financial reporting. The ideal candidate brings accuracy, ownership, and a collaborative spirit to a fast-paced, mission-driven organization.
About the Company
Serving communities across Northern Californiafrom Nevada County to the Bay Areaour organization provides a range of senior living options with integrated services and amenities. As a non-profit dedicated to enhancing the lives of older adults, we reinvest in our people, programs, and communities through innovative wellness, housing, and social services. Our team is passionate about creating meaningful impact through service and care.
Key Responsibilities
- Maintain and analyze the General Ledger and Chart of Accounts
- Prepare and post journal entries across multiple entities
- Perform bank reconciliations and Balance Sheet account reconciliations
- Analyze monthly operating statements and budget variances
- Maintain fixed asset and property records
- Support month-end and year-end close
- Assist in enhancing accounting processes and internal controls
Qualifications
- 3+ years of accounting experience with a strong focus on G/L accounting
- Proven expertise in bank reconciliations
- Experience in multi-entity, high-volume environments preferred
- Intermediate Excel skills (pivot tables, VLOOKUPs, formulas)
- ERP system experience (QuickBooks acceptable)
- Highly organized with strong attention to detail
- Collaborative and adaptable in a fast-moving setting
Why Join Us?
- Temp-to-perm opportunity with long-term potential
- Be part of a mission-driven organization making a positive impact in the lives of older adults
- Gain exposure to complex, multi-entity operations and work alongside a supportive accounting team
- Competitive pay and a chance to contribute to meaningful work in a values-based environment
Senior Accountant
Posted today
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Job Description
Armada is an edge computing startup that provides computing infrastructure to remote areas where connectivity and cloud infrastructure is limited, as well as areas where data needs to be processed locally for real-time analytics and AI at the edge. Were looking to bring on the most brilliant minds to help further our mission of bridging the digital divide with advanced technology infrastructure that can be rapidly deployed anywhere .
About the Role
Armada is seeking a highly motivated, high-performing Senior Accountant to join our growing accounting team and assist in preparing day-to-day corporate accounting operations, supporting the month-end close process, and implementing systems and processes that will support Armada as we continue to grow. Youll have the opportunity to work in a dynamic, fast-paced and high-growth environment.
Location: This role is remote based in the continental US.
What You'll Do (Key Responsibilities)
- Prepare journal entries and day-to-day corporate accounting activities, support the month-end close process, and provide timely and accurate month-end close financials that are U.S. GAAP compliant.
- Build or enhance balance sheet account reconciliation workpapers including reviewing and performing clean-up of historical reconciliations and related balances.
- Collaborate within Accounting and Finance teams on metrics, flux analysis, forecast, and projections and support preparation of the monthly reporting package.
- Prepare documents supporting internal and external audits and ensure the successful completion of those audits.
- Scale Armadas invoicing, revenue recognition, and billing processes to support Armadas future growth.
- Translate technical accounting conclusions into operational and systematic financial processing flows.
- Support the implementation of new systems, tools, and processes to streamline close and build scalable solutions to support the growth of the Company.
- Identify and drive process improvements to gain efficiency and reduce close timeline.
- Support and assist in ad hoc projects across the Accounting and Finance teams.
Required Qualifications
- Bachelors degree in Accounting; CPA or equivalent required.
- 5+ years of relevant accounting experience; Combination of public accounting (Big 4 strongly preferred) and industry experience (start-up experience a plus).
- Strong knowledge of U.S. GAAP.
- Experience with general ledger functions and the month-end/year-end close process.
- Experience with financial audit preparation is strongly preferred.
- Proven proficiency of Microsoft Office Suite (Word, PowerPoint, etc); must be highly proficient in Excel.
- Excellent writing, oral communication, analytical, organizational, and interpersonal skills with high attention to detail.
- Excellent problem-solving skills; project management experience a plus, ability to work in a fast-paced environment.
Preferred Qualifications
- Direct accounting experience for any/all of the following areas: accruals, revenue recognition (ASC 606), leases (ASC 842), share-based compensation (ASC 718) internally developed software, consolidation and FX.
- Proficiency in NetSuite, Ironclad, and Salesforce considered a plus.
You're a Great Fit if You're
- A go-getter with a growth mindset. You're intellectually curious, have strong business acumen, and actively seek opportunities to build relevant skills and knowledge.
- A detail-oriented problem-solver. You can independently gather information, solve problems efficiently, and deliver results with a "get-it-done" attitude.
- Thrive in a fast-paced environment. You're energized by an entrepreneurial spirit, capable of working quickly, and excited to contribute to a growing company.
- A collaborative team player. You focus on business success and are motivated by team accomplishment vs personal agenda.
- Highly organized and results-driven. Strong prioritization skills and a dedicated work ethic are essential for you.
Equal Opportunity Statement
At Armada, we are committed to fostering a work environment where everyone is given equal opportunities to thrive. As an equal opportunity employer, we strictly prohibit discrimination or harassment based on race, color, gender, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other characteristic protected by law. This policy applies to all employment decisions, including hiring, promotions, and compensation. Our hiring is guided by qualifications, merit, and the business needs at the time.
For U.S. Based candidates: To ensure fairness and transparency, the starting base salary range for this role for candidates in the U.S. are listed below, varying based on location experience, skills, and qualifications. In addition to base salary, this role will also be offered equity and subsidized benefits (details available upon request) .
The pay range for this role is: 96,000 - 120,000 USD per year (US Tier 2 - Large Metro Areas).
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Staff Accountant
Posted today
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Job Description
Position Summary
Reviews and reconciles assigned general ledger accounts and resolves any discrepancies. Participates in the preparation and analysis of hospital financial statements and reports. Provides information and assistance to external auditors/consultants. Supports the payroll position when needed. Provides information and assistance to Senior Accountants and the Controller.
Position Qualifications
Education/Licensure/Certification:
- Graduate of college or university with a major in accounting or related field required.
Knowledge:
- One year experience in a healthcare accounting environment or a minimum of three years staff accountant experience.
- Extensive knowledge of Outlook/Excel software; working knowledge of Word/WordPerfect software.
Skills:
- Excellent organizational, communication and interpersonal skills; 10-key by touch; typing 40+ CWPM; ability to work in fast paced environment with frequent interruptions; ability to reprioritize workload as needed; ability to handle multiple tasks at once; ability to meet deadlines.
Tax Accountant
Posted today
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Job Description
At Intuit we believe everyone should have the opportunity to prosper, which is why our mission is Powering Prosperity Around the World. Being a mission-driven company includes living our values everyday and nothing is more important to us than the success of our customers.
You will be working toward advancing our goal of Powering Prosperity Around the World by providing expert guidance, tax preparation, and explanations of tax and technical terms to our customers. You will also have the opportunity to shape the direction of one our newest product offerings, TurboTax Live Business, while working at the #11 ranked company on Fortune’s 100 Best Companies to Work For.
If you are a highly motivated individual with business tax preparation experience, excellent communication skills and an active, unrestricted credential (CPA/EA/Practicing Attorney), we need you to help our customers complete their taxes using Intuit TurboTax Business products.
The successful candidate will be responsible for managing complex business tax returns for Partnerships and S Corporations. The ideal candidate will possess a strong knowledge of federal and state tax laws and regulations for business and personal tax returns, as well as significant experience in preparing and filing business and personal tax returns.
What you'll bring- Strong business tax preparation experience and extensive knowledge of tax laws as evidenced by 3 or more years of recent experience preparing federal and state business tax returns (1065 and/or 1120-S) for at least 20 clients/customers per season for compensation, using commercial tax preparation software.
- Must possess active unrestricted credential: EA (Enrolled Agent), CPA (Certified Public Accountant), or Practicing Attorney
- Minimum of 2 seasons of personal Tax Preparation experience, with a minimum of 30 tax returns per tax year in a tax practice or retail setting for compensation, strongly preferred
- Must be available to work a minimum of 20 hours per week, spread across three or more days.
- Bookkeeping experience with books to tax preparation is strongly preferred.
- Experience preparing Business Tax returns for service industry customers strongly preferred.
- Must possess or be able to obtain any related state licenses, certificates, permits, or bonds.
- Must possess an active Preparer Tax Identification Number (PTIN).
- Commit to a minimum schedule of at least 20 hours/week (minimum 4 hour shift increments) throughout the tax season
- Working knowledge of Circular 230.
- Proficient with technology; solid knowledge of computer operations and software.
- Strong customer service skills – ability to interact with customers through video and audio tools in a professional, friendly, and confident manner.
- Excellent verbal and written communication skills
- Critical thinking, problem solving, research skills, and determination.
- Ability to work in a fast-paced environment with minimal supervision.
- Must have (or be willing to obtain) internet connection that meets Intuit Security criteria.
What You Will Do:
- In this role, you will help our customers complete their taxes using Intuit TurboTax products using sound professional judgment, and in an excellent and timely manner. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of “Powering Prosperity Around the World.”
- Maintain sensitive customer, confidential and/or proprietary business information in a responsible, reliable, and safe manner.
- You will utilize government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer using everyday language.
- This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers in a responsible, reliable and safe manner, and you will document interactions to maintain accurate records.
- Interact with customers and team members in a professional manner while adhering to and promoting Intuit’s operating values (here), including “integrity without compromise.”
If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!
Junior Accountant
Posted 1 day ago
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Job Description
Remote
6 Month contract
Must have Skills:
Basic Accounting Knowledge •Understanding of GAAP principles •Familiarity with debits, credits, and the accounting cycle Software Proficiency •Excel (pivot tables, VLOOKUP, basic formulas) •Accounting software like QuickBooks, Great Plains, or SAP Financial Reporting •Ability to assist with account reconciliations •Month-end closing processes •General Ledger entries
JOB DESCRIPTION
Create routine financial reporting for distribution to all levels of management
Ensure the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity
ssist in the preparation of work papers, financial statements, and various reports for internal accounting and auditing
Research and analyze fluctuations between current financial results compared to prior periods and budgeted amounts
Work with independent auditors and internal auditors to ensure compliance with financial reporting requirements
Partner with Accountants to analyze and interpret various financial reports and statistics to management
Support department special projects
Job Specification
Typically has the following skills or abilities:
Bachelor's Degree in Accounting/Finance or related field or in lieu of degree 4 years functional experience
Excellent verbal and written communication skills
Proficient in spreadsheet applications
Clean credit history as reported by credit report
Regularly exercise discretion and independent judgment in the performance of job duties