General Ledger Accountant

Job Details Level: Experienced

Job Location:

Rocklin, CA 95765

Position Type:
Full Time Education Level: 2 Year Degree Salary Range: $72,384.00 - $73,000.00 Salary/year

Job Shift: AMJob Category:
Accounting The general ledger accountant will be involved a variety of routine and non-routine accounting functions with significant responsibility for the month end close process and balance sheet review and analysis for several locations and will work directly with the Controller.

• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with GAAP
• Responsible for the month-end financial close of individual operations
• Review and follow-up of monthly financial results with operational leaders and Controller
• Prepare month-end general ledger entries as needed to ensure completeness and accuracy of the financials
• Work closely with AP, Payroll, and AR leaders to ensure accuracy, appropriate coding, and prepare accruals, where necessary
• Prepare monthly balance sheet reconciliation of selected asset and liability accounts for accuracy
• Responsible for compiling all supporting documentation for balances in these accounts
• Ad hoc Projects

• Bachelor's Degree in accounting or finance
• Strong analytical and technical accounting skills are necessary for success in this role
• Strong Excel skills and proficient in other MS Office applications
• Strong communication skills and able to work effectively with decentralized operational leaders.
• Strong team player, highly motivated and able to work under pressure during peak periods
• Able to work some off-hours necessary to complete the close process.
• Skilled nursing healthcare experience a plus
• Point Click Care  experience a plus