93 Accountant jobs in Carmichael
Accountant
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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.
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Accountant
Posted today
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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
Accountant
Posted today
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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.
Senior Accountant
Posted today
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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. We're 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. You'll 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 Armada's invoicing, revenue recognition, and billing processes to support Armada's 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
- Bachelor's 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
- 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
- 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.
Compensation & Benefits
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)
Grant Accountant
Posted today
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We are recruiting for a Grant Accountant to join a professional services organization in Sacramento. Our client is within the public sector and offers amazing benefits including CalPERS and a hybrid work schedule (3 days onsite, 2 days remote). The Grant Accountant plays a key role in the accounting and financial reporting of grants and contracts and is also responsible for day to day billing, bank reconciliations and managing journal entries. Salary: $70,000-$75,000 DOE.
The qualified candidate will have at least two years of strong billing experience in a complex organization, a grant accounting or project accounting background and advanced MS Excel skills (V-lookup, Pivot Tables).
PRIMARY RESPONSIBILITIES:
- Assist with project billings.
- Prepare journal entries.
- Work with finance staff to develop budgets for awarded grants and contracts funded from private foundations or government agencies.
- Ensure accurate billing for various revenue streams, including grants.
- Monthly bank reconciliations.
- Post entries to record direct, indirect revenue and grants receivable.
- Bachelor's degree in, Accounting/Finance required.
- 2 years' experience in accounting (GL accounting and grant budgeting and reporting is highly desirable).
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Ability to read, analyze and interpret proposals, reports, journals entries, financial and database reports, grant agreements, contracts, and memos.
- Excellent organizational skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Strong analytical and problem-solving skills.
- Proficient with Microsoft Office Suite (especially MS Excel).
Senior Accountant
Posted today
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3 days ago Be among the first 25 applicants
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This range is provided by MDA Edge. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.
Base pay range$52.00/hr - $2.00/hr
Responsibilities:
- Perform advanced and complex accounting functions requiring the analysis and interpretation of fiscal data and the application of accounting theory and principles.
- Assemble, analyze, and prepare reports and statements by coding complex financial data.
- Perform other related or assigned duties.
- Maintain an outstanding level of customer service and develop strong working relationships with both internal and external customers.
- Ensure courteous interaction with the public, department employees, and other county agencies in a thorough, concise, clear, and professional manner.
- Maintain strong general ledger accounting skills.
- Apply knowledge of Generally Accepted Accounting Principles (GAAP) , Governmental Accounting Standards (GASB) , and job-cost/construction project accounting .
- Work well under pressure while meeting multiple and sometimes conflicting deadlines.
- Proven knowledge and understanding of generally accepted accounting principles (GAAP) and cost accounting .
- Ability to assemble, analyze, and prepare reports and statements covering complex financial data.
- Experience with accounts payable/accounts receivable , preferably with an automated system .
- Proficient or advanced in Microsoft Excel .
- Excellent understanding of accounting cycles and the accrual method of accounting .
- Strong verbal and written communication skills.
- Highly organized with attention to detail.
- Friendly and professional demeanor.
- Proficient or advanced in Microsoft Excel .
- Excellent understanding of accounting cycles and the accrual method of accounting .
- Strong verbal and written communication skills.
- Highly organized individual.
- Friendly demeanor.
- BA/BS in Accounting, Finance, or Business Administration .
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Other
- Industries IT Services and IT Consulting
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#J-18808-LjbffrProperty Accountant
Posted today
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Participate and execute tasks as per the monthly financial closing process protocol. Reconcile inter-company balances for allocated properties / entities Full-cycle bank reconciliation process for allocated properties / entities, including bank accou Accountant, Property, Accounting, Property Management
Staff Accountant
Posted today
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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.
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Junior Accountant
Posted 4 days ago
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Remote Opportunity (PST / MST)
05+ Months contract
Pay Range: $34-$35.76/hr
Our Fortune 500 client (One of the world's largest Health care Companies) in Remote Opportunity is looking for hardworking, motivated talent to join their innovative team.
Are you a "JUNIOR ACCOUNTANT" with a passion for collaborating with multiple teams and an interest in working onsite? Don't wait. apply today!
Job Description:
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 Specification
Typically has the following skills or abilities:
Bachelors 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
Project Accountant
Posted 15 days ago
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Job Description
Responsibilities
-Coordinate timely receipt of pay applications with subcontractors
-Review and post subcontractor pay applications
-Monthly lien waiver tracking
-Prepare monthly owner pay applications for Project Manager review
-Finalize and prepare owner pay application package
-Review, obtain and organize owner pay application backup documentation
-Review project job costs monthly for discrepancies
-Assist with accounts receivable aging
-Assist with project audits
-Assist with collection of supplier and subcontractor lien releases
-Assist with collecting and tracking prevailing wage documentation
Requirements
Qualifications
-We are looking for a detail-oriented team player who can produce quality work, work in a fast-paced environment and meet critical deadlines
-Excellent listening skills and strong written and oral communication skills
-2+ years' experience in an accounting role in the construction industry
-Bachelor's Degree in a related field
-Must have excellent computer skills and be highly proficient in Excel and other MS Office applications, Bluebeam, Sage 100 and Procore
-Ability to work with all levels of project staff and organization
Construction Accountant
Posted 15 days ago
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Job Description
About the job Construction Accountant
Giularos Hospitality is hiring for a Construction Accountant in SAN FRANCISCO CALIFORNIA
We have this position listed in a different city to showcase the role to candidates that are open to moving.
What we are looking for?
-An accountant that has experience in managing projects in either: hotels, construction sites, casinos, hospitals, etc. Someone who knows FF&E and basic vendor AP/AR.
-Must have stable job history (no job hopping)
-Benefits include: 401K, PTO, Healthcare, Vision/Dental, Life and more!