132 Accountant jobs in Carmichael

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.

• 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.

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

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.

2 days ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

This range is provided by LHH. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Are you interested in expanding your accounting career in the Sacramento area? Are you looking for an opportunity where you can continue to grow and learn? This opportunity is with a well-known Non-Profit company offering a lot of room to grow. They pride themselves on making a difference locally!

Responsibilities:

• Assist with month-end close procedures including preparation and/or review of account reconciliations, and posting of monthly general journal entries
• Work closely with the applicable personnel to ensure accuracy of financial reporting
• Create and issue invoices & deliverables
• Assist with accounts receivable process including A/R analysis and collection, and A/R aging review
• Prepare journal entries
• Ensure records are being maintained timely, accurately and in compliance with GAAP or other basis of accounting
• Prepare information for various audits as needed
• Carry out the proper procedures to ensure internal controls are being met

Qualifications:

• Proficient with Excel
• Bachelors degree in Finance or Accounting is a big plus
• Perform numerical and financial calculations
• General knowledge and application of Generally Accepted Accounting Principles

Skills:

• Excellent interpersonal and customer service skills
• Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at decisions, conclusions, or solutions
• Maintain confidentiality at all times
• Analyze and interpret various types of data in order to draw conclusions and solve problems
• Proven initiative for working independently
• Ability to manage multiple priorities and meet multiple deadlines under minimal supervision

Employment type:

• Contract

If interested in this position apply today and send your resume to

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records.

• Seniority level Associate

• Employment type Contract

• Job function Accounting/Auditing
• Industries Non-profit Organizations

Referrals increase your chances of interviewing at LHH by 2x

401(k)

Vision insurance

Medical insurance

Get notified about new Accountant jobs in Sacramento, CA .

Fair Oaks, CA $78,000.00-$1,000.00 1 month ago

Elk Grove, CA 72,000.00- 126,000.00 1 day ago

Greater Sacramento 85,000.00- 130,000.00 2 weeks ago

McClellan Park, CA 32.00- 38.00 4 hours ago

Woodland, CA 48,000.00- 54,000.00 2 weeks ago

Greater Sacramento 100,000.00- 160,000.00 2 weeks ago

Roseville, CA 97,000.00- 108,000.00 3 hours ago

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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).

Hybrid role 3X a week in office in Elk Grove, CA; no remote capabilities

ALLDATA is the industrys #1 choice for unedited OEM automotive repair and collision information. Founded in 1986, the Elk Grove, California-based company has more than 115,000 subscribers worldwide who rely on us for access to the OEM-accurate information and procedures they need for safe and accurate repairs. More than 400,000 technicians trust ALLDATAs industry-leading software solutions for faster diagnostics, updated OEM information covering 95% of vehicles on the road today, and simpler shop management. With the support of our parent company, AutoZone, we are an employer of choice for those who are passionate about working for a leader in the automotive software industry.

Position Summary:

The Senior Financial Analyst plans, develops, analyzes and implements programs related to their assigned area, ensuring compliance with established standards and providing insights for financial decision making. They play a key role in preparation and analysis of financial statements, assisting in month-end and year-end closings and assisting with audits.Strong knowledge of AutoZone systems, policies and procedures.Performs other duties as assigned.

Position Responsibilities- Other duties may be assigned:

Analyze financial data, identify trends, and provide insights to management.

Support budget preparation and variance analysis.

Manage general ledger and perform account reconciliations.

Ensure accurate and timely recording of financial transactions.

Assist with month-end and year-end close processes.

Ensure compliance with GAAP and other accounting standards.

Develop and improve accounting procedures and systems.

Work with key decision makers in functional areas to assist in the development of their strategic plans, operating plans and performance measurement processes.

Write management and board presentation materials related to the business planning process.Assure alignment among functional areas.

Support finance development efforts including development of appropriate financial policies, financial models, training programs, etc.

Lead and complete special projects as assigned.

Position Requirements:

A Bachelor's degree (BA, BS) in Accounting, Finance, or equivalent.

3-5 years experience in financial analysis and business planning.

CPA

Advanced excel skills and intermediate level for other Microsoft office applications.

Strong interpersonal, analytical, problem solving, multi-tasking, and communication skills a must.

Prior experience with Microsoft Dynamics CRM system a plus.

Prior SAP and Ariba experience are a plus

Advanced Excel capabilities. Extensive experience working with large data sets and validating data outputs/insights to ensure that stakeholders are provided accurate, actionable data.

Experience managing projects for internal customers and developing effective relationships with leaders at all levels desired.

Exceptional analytical and troubleshooting skills. Passion toward problem solving using data driven strategies.

Ability to work collaboratively across functional teams to support organizational goals.

Strong interpersonal skills and capability to communicate effectively (written and verbal) with different levels of people inside/outside of organization including executive-level presentations.

The salary range for this position is $72,000 $126,000. When extending an offer of employment, ALLDATA considers factors such as (but not limited to) the scope and responsibilities of the position, the candidates work experience, education/training, key skills, internal peer equity, federal, state, and local laws, company financials, as well as external market and organizational considerations. ALLDATA values and is committed to diversity, equity and inclusion.

• Financial Reporting & Analysis:
• Prepare, analyze, and review financial statements (Balance Sheet, Income Statement, Cash Flow Statement) on a monthly, quarterly, and annual basis, ensuring compliance with GAAP (Generally Accepted Accounting Principles) or relevant accounting standards.
• Perform variance analysis to compare actual financial results to budget and forecast, identifying key trends and providing insightful explanations to management.
• Generate various financial reports and ad-hoc analyses to support management decision-making regarding costs, revenue, and expenditures.
• General Ledger & Month-End Close:
• Manage and maintain the general ledger, including preparing and posting complex journal entries, accruals, and deferrals.
• Perform detailed account reconciliations (e.g., bank accounts, intercompany accounts, fixed assets, accrued liabilities, revenue accounts) to ensure accuracy and resolve discrepancies.
• Lead or significantly contribute to the timely and accurate completion of the month-end, quarter-end, and year-end close processes.
• Ensure proper revenue and expense recognition in accordance with company policy and GAAP.

• Internal Controls & Compliance:
• Assist in the development, documentation, and enforcement of internal accounting controls and procedures to safeguard company assets and ensure data integrity.
• Ensure all financial operations comply with federal, state, and local regulations, as well as company policies.
• Assist in preparing for and facilitating internal and external audits by providing necessary documentation, schedules, and explanations to auditors.
• Taxation:
• Assist with the preparation of various tax filings (e.g., sales tax, property tax, corporate income tax schedules).
• Provide support during tax audits as needed.
• Process Improvement:
• Identify opportunities to streamline accounting processes, enhance efficiency, and improve accuracy through automation or revised procedures.
• Collaborate with IT and other departments to optimize the use of accounting software and financial systems.
• Mentorship & Support:
• May review the work of junior accountants, staff accountants, or accounting clerks, providing constructive feedback and guidance.
• Assist in training and developing less experienced accounting personnel.
• Ad-Hoc Projects:
• Undertake special accounting projects and research complex accounting issues as assigned by management.

• Education: Bachelor's degree in Accounting, Finance, or a related field required. Master's degree or MBA a plus.
• Experience: 3-7+ years of progressive accounting experience, preferably with experience in a corporate or public accounting environment.
• Certifications (Preferred): Certified Public Accountant (CPA) license strongly preferred and often required for advancement.
• Technical Skills:
• Strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Proficiency in accounting software/ERP systems (Fishbowl, QuickBooks).
• Advanced Microsoft Excel skills (VLOOKUPs, pivot tables, complex formulas, data analysis).
• Experience with financial reporting tools.
• Soft Skills:
• Exceptional analytical and problem-solving abilities, with strong attention to detail and accuracy.
• Excellent written and verbal communication skills, with the ability to explain complex financial concepts clearly.
• Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.
• Ability to work independently with minimal supervision and collaboratively as part of a team.
• High level of integrity and professionalism.

• Typically an office environment, primarily sedentary with extended periods of computer use.
• May require occasional overtime, especially during month-end/quarter-end/year-end close periods or during audits.

• Accurately record inventory receipts and assign correct item costs in the system
• Review average item costs and perform necessary cost adjustments
• Generate and analyze gross margin reports by brand and item/lot
• Assist with month-end close including journal entries and inventory reconciliations
• Collaborate with IT to troubleshoot and enhance system functionality across departments
• Reconcile sales, cost, and inventory accounts across multiple locations
• Support audits, tax schedules, and special financial reporting projects

• Bachelor's degree in Accounting or Finance required
• 2+ years of experience in inventory or cost accounting
• Proficiency in Excel, QuickBooks, and Microsoft Office
• Experience with Microsoft Business Central preferred
• Strong analytical, communication, and organizational skills