
Staff Accountant
Nor-Cal Pipeline Services
full-time
Posted on:
Location Type: Hybrid
Location: Roseville • California • United States
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Salary
💰 $31 - $40 per hour
About the role
- Record journal entries and maintain accurate general ledger accounts.
- Perform account reconciliations and resolve discrepancies.
- Maintain supporting schedules and documentation for audits.
- Enter daily bank transactions for all entities, ensuring accuracy and timely posting.
- Support AP and AR teams as needed with invoice processing, payment applications, and reconciliations.
- Assist with tracking outstanding balances and ensuring timely resolution of billing issues.
- Assist in month-end close activities, including accruals, account reconciliations, and reporting.
- Prepare and maintain fixed asset schedules and depreciation entries.
- Prepare and analyze financial reports to support management decision-making.
- Review outstanding balances and ensure proactive follow-up on overdue invoices.
Requirements
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
- 2+ years of accounting experience in general ledger, AP, AR, or related areas.
- Experience with Spectrum (or similar construction accounting software) preferred.
- Experience in construction or utility services industry is a plus.
- Proficiency in accounting software and Microsoft Excel.
- Strong understanding of accounts receivable processes and best practices.
- Excellent attention to detail and problem-solving skills.
- Strong organizational and time management skills with the ability to prioritize tasks.
- Outstanding communication and interpersonal skills.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
account reconciliationsgeneral ledgerinvoice processingpayment applicationsmonth-end close activitiesaccrualsfinancial reportingfixed asset schedulesdepreciation entriesaccounts receivable processes
Soft Skills
attention to detailproblem-solvingorganizational skillstime managementcommunication skillsinterpersonal skills
Certifications
Associate's degreeBachelor's degree