Sr. Accountant/Analyst

We are looking for an experienced Sr. Accountant/Analyst to support core accounting operations while strengthening financial reporting and system-driven insights in San Joaquin County, California. This long-term contract position is ideal for a finance specialist who combines strong close and reconciliation experience with advanced reporting capabilities in ERPs.

Responsibilities

• Lead monthly close activities, including preparing and reviewing journal entries, maintaining the general ledger, and ensuring timely completion of assigned accounting tasks.
• Perform detailed account and bank reconciliations, investigate discrepancies, and resolve outstanding items to preserve the accuracy of financial records.
• Design, refine, and maintain financial and operational reports within Sage Intacct to provide clearer visibility into business performance.
• Create dashboards, key performance indicators, and management reporting materials that help leadership make informed financial decisions.
• Review data structure, report mapping, and output accuracy to ensure dependable reporting and consistency across finance systems.
• Assist with implementation-related activities such as testing, data conversion support, and report validation for finance system projects.
• Identify opportunities to streamline reporting workflows, reduce dependence on manual spreadsheets, and improve process efficiency.
• Document reporting procedures and accounting workflows, and share knowledge with internal users to support effective ongoing use of tools and processes.

Requirements

• 5+ years of experience in accounting or financial analysis roles with hands-on responsibility for month-end close activities.
• Strong working knowledge of general ledger accounting, journal entry preparation, account reconciliation, and bank reconciliation processes.
• Demonstrated expertise in ERP reporting, including building or enhancing financial and operational reports.
• Solid understanding of financial data validation, mapping logic, and reporting accuracy controls.
• Experience supporting finance system implementations, testing efforts, or data conversion activities.
• Ability to develop dashboards, KPI reporting, and management-ready financial reporting packages.
• Strong communication skills with the ability to work effectively with finance leadership and cross-functional operational stakeholders.

Benefits

• Medical, vision, dental, and life and disability insurance.
• Eligibility to enroll in the company 401(k) plan.