Staff Accountant

  • Location
    Sacramento, California
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_848887_2794480

Parker + Lynch  Is seeking a Staff Accountant in Sacramento, CA. The staff accountant will be responsible for posting journal entries, review and support A/P functions, and assisting with month and year-end. Please send your resume to cheyanne.muller@parkerlynch.com for immediate consideration.

Essential Functions:

  • Post journal entries to the accounting system, review postings and correct errors, and reconcile general ledger accounts and related sub-ledgers.
  • Ensure timely completion of subsystem closing and trial balance preparation
  • Review and ensure all consolidated inter-divisional, cash receipts, and cash disbursement amounts balance, reconcile and resolve discrepancies on a monthly basis.
  • Review A/P account coding and assist A/P clerk when necessary.
  • Assist in the preparation and/or review of periodic reports, such as Financial Status Report, State Sales Tax Reports and unclaimed property reports.
  • Oversee and assist with facility account reconciliations on a monthly basis and appropriately resolve discrepancies.
  • Assist with month-end/year-end closing for all locations.
  • Assist in the development and maintenance of policies and procedures.
  • Please send your resume to cheyanne.muller@parkerlynch.com for immediate consideration.



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