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63 results for Internal Auditor 1 3 Years Experience Financial Services in Sacramento, CA

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Position Overview:

A Staff Accountant plays a critical role in the day-to-day financial operations of an organization. This position is responsible for managing key aspects of accounting, such as maintaining general ledger accounts, preparing financial reports, reconciling accounts, and ensuring compliance with all relevant regulations. The ideal candidate is organized, detail-oriented, proactive, and has a solid understanding of accounting principles and practices.

Key Responsibilities:

General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements for internal and external stakeholders.
Account Reconciliation: Perform reconciliations of bank accounts, credit card activity, and other financial accounts regularly.
Month-End and Year-End Close: Assist in the preparation and execution of month-end and year-end closing processes.
Accounts Payable/Receivable Support: Process invoices, monitor payments, and follow up on outstanding balances, when needed.
Audit Support: Collaborate with external auditors by providing all necessary documentation and reconciliations during audits.
Compliance and Documentation: Ensure that all financial transactions comply with relevant laws and regulations, maintaining organized and accurate records.
Budget Assistance: Assist in the preparation and monitoring of budgets, analyzing variances as needed.
Process Improvement: Recommend and implement improvements to accounting processes and systems for greater efficiency and accuracy.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.
CPA certification (or progress toward obtaining it) is preferred.
1-3 years of accounting experience in a similar role.
Proficiency in ERP systems (e.g., SAP, NetSuite, or Oracle) and advanced Microsoft Excel skills.
Strong knowledge of GAAP (Generally Accepted Accounting Principles).
Excellent organizational skills with a high level of attention to detail.
Strong analytical and problem-solving skills.
Effective communication skills, both written and verbal, to collaborate across teams.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

63 results for Internal Auditor 1 3 Years Experience Financial Services in Sacramento, CA

Staff Accountant Position Overview:A Staff Accountant plays a critical role in the day-to-day financial operations of an organization. This position is responsible for managing key aspects of accounting, such as maintaining general ledger accounts, preparing financial reports, reconciling accounts, and ensuring compliance with all relevant regulations. The ideal candidate is organized, detail-oriented, proactive, and has a solid understanding of accounting principles and practices. Key Responsibilities:<ul><li>General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.</li><li>Financial Reporting: Prepare monthly, quarterly, and annual financial statements for internal and external stakeholders.</li><li>Account Reconciliation: Perform reconciliations of bank accounts, credit card activity, and other financial accounts regularly.</li><li>Month-End and Year-End Close: Assist in the preparation and execution of month-end and year-end closing processes.</li><li>Accounts Payable/Receivable Support: Process invoices, monitor payments, and follow up on outstanding balances, when needed.</li><li>Audit Support: Collaborate with external auditors by providing all necessary documentation and reconciliations during audits.</li><li>Compliance and Documentation: Ensure that all financial transactions comply with relevant laws and regulations, maintaining organized and accurate records.</li><li>Budget Assistance: Assist in the preparation and monitoring of budgets, analyzing variances as needed.</li><li>Process Improvement: Recommend and implement improvements to accounting processes and systems for greater efficiency and accuracy.</li></ul>

Cost Accountant We are seeking a Cost Accountant to join our team in Livermore, California. You'll be an integral part of our team, responsible for maintaining the integrity of inventory cost data, reviewing and monitoring potential obsolete and excess inventory, and assisting in the budget and forecasting processes. This role is crucial in ensuring accurate pricing of our products and maintaining standard material costs and rates. Responsibilities: • Ensure the accuracy and integrity of inventory cost data through diligent tracking and updating. • Maintain standard material costs and rates, including an annual evaluation of tiered pricing and purchasing patterns. • Actively monitor potential obsolete and excess inventory, and calculate the necessary reserves for management’s review. • Review labor and overhead rates periodically to ensure the proper pricing of our products. • Prepare and distribute actual to budget cost center reports, inventory-related reports, and other miscellaneous month-end management reports. • Collaborate with Operations on variance review as necessary and distribute PPV and WO Variance reports for review and sign off. • Assist in periodic inventory counts and evaluate the adequacy of the inventory count program. • Prepare the month-end cost accounting journal entries and monthly reconciliation of perpetual inventory to the general ledger. • Conduct the quarterly warranty reserve analysis for management review and prepare monthly reconciliations of various general ledger accounts. • Prepare all inventory-related reports and assist in the budget and forecasting processes as it pertains to cost of goods and manufacturing expenses. • Handle accounting projects that will be assigned from time to time. • Prepare quarterly and year-end audit documentation, based on requests received from our audit partners.

Accounting Manager/Supervisor We are in the process of recruiting an Accounting Manager/Supervisor for our team in SACRAMENTO, California. This role offers a long term contract employment opportunity in the financial industry. As an Accounting Manager/Supervisor, you will have a range of responsibilities, including the supervision of staff involved in accounts payable and accounts receivable services, as well as a deep understanding of accounting procedures and software systems. Responsibilities:• Oversee and manage accounts receivable and payable functions• Utilize accounting software systems effectively for financial management• Understand and apply ADP - Financial Services for various accounting tasks• Manage and execute month-end close procedures, ensuring financial statements are accurate and delivered on time.• Prepare journal entries, account reconciliations, and accruals for accurate reporting.• Review and analyze financial data to ensure compliance with accounting standards.• Supervise staff involved in accounts payable and accounts receivable services• Handle general ledger tasks and maintain its accuracy• Conduct auditing to ensure the correctness of financial data• Manage billing functions and ensure timely completion• Utilize in-depth knowledge and understanding of accounting for various tasks.

Accounting Manager/Supervisor We are offering an exciting opportunity in Livermore, California, for an Accounting Manager. The chosen candidate will be part of a team that ensures the smooth running of our accounting operations. The role involves supervising the close of monthly financial statements, managing the internal accounting team, and ensuring compliance with Generally Accepted Accounting Principles (GAAP). Responsibilities:<ul><li>Lead and execute the accurate and timely closing of the general ledger and monthly financial statements.</li><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Prepare monthly budget-to-actual comparisons and financial reports.</li><li>Manage and optimize internal accounting operations, including process improvements.</li><li>Develop and improve tracking of key business performance metrics and processes.</li><li>Conduct cost analysis and implement cost-control initiatives.</li><li>Mentor, train, and develop accounting team members to support business growth.</li><li>Oversee timely filing of tax returns and statutory filings with external consultants.</li><li>Monitor cash flow through weekly forecasts and risk management.</li><li>Calculate and manage commissions, bonuses, profit sharing, and payroll postings.</li><li>Provide technical accounting support and enhance ERP (Epicor-P21) reporting solutions.</li><li>Audit financial processes, review internal controls, and ensure compliance with policies and standards.</li><li>Maintain and update finance-related policies to align with evolving business needs.</li></ul>

Controller Emily Krous at Robert Half is working with a client in Sacramento looking for an Accounting Manager or Controller. Job Summary:We are seeking a hands-on, detail-oriented Accounting Manager / Controller to lead financial operations for our [non-profit organization / small business]. This role is responsible for financial reporting, budgeting, payroll, and compliance, ensuring the organization’s financial health. The ideal candidate is proficient in QuickBooks, has experience with GAAP, fund accounting (for non-profits) or small business financial management, and understands payroll processing, including union payroll if applicable.Key Responsibilities:Financial Management & Reporting<ul><li>Oversee daily accounting functions, including accounts payable, accounts receivable, reconciliations, and general ledger maintenance.</li><li>Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.</li><li>Manage budgeting, forecasting, and cash flow to support strategic decision-making.</li><li>Ensure accurate tracking of grants, donations, and restricted funds (for non-profits).</li><li>Generate custom financial reports in QuickBooks for management and board meetings.</li></ul>Compliance & Internal Controls<ul><li>Ensure compliance with GAAP, tax regulations, and internal financial policies.</li><li>Prepare and oversee audit processes (internal and external audits).</li><li>Maintain strong internal controls to safeguard financial assets.</li><li>Oversee tax filings (990s for non-profits, payroll taxes, sales tax, and business filings).</li></ul>Systems & Process Improvement<ul><li>Maintain and optimize QuickBooks Online/Desktop for accurate and efficient financial reporting.</li><li>Implement best practices for financial processes and improve reporting efficiency.</li><li>Ensure accurate data entry and reconciliation within QuickBooks and payroll systems.</li></ul>

Accounts Payable Supervisor/Manager Amanda Warren is in search of an Accounts Payable Supervisor/Manager in Sacramento, California. This role focuses heavily on managing the accounts payable process and leading a team in a dynamic environment. The position intersects with various functions, including vendor relations, financial reporting, and process improvement, within the industry. Responsibilities: • Oversee the accounts payable process and team, ensuring invoice processing is carried out timely and accurately.• Act as the primary point of contact for resolving escalated accounts payable issues.• Conduct troubleshooting for AP processing issues related to both PO and non-PO backed invoices, leveraging a comprehensive understanding of end-to-end processes.• Prepare, analyze, and present financial information to management.• Contribute to month-end close procedures, ensuring financials are produced in accordance with GAAP.• Drive the development and implementation of new procedures and features to enhance department workflow, emphasizing automation where applicable.• Collaborate with the procurement and operations teams to facilitate seamless data flow.• Handle 1099 filings in compliance with regulatory requirements.• Foster employee growth through training and performance evaluations.• Assist with year-end audit requests, providing necessary documentation related to invoices, approvals, and payment support.• Undertake ad hoc analyses and projects as required.

Accounting Supervisor We are searching for an experienced Accounting Supervisor to join our team in Napa, California. The successful candidate will oversee banking and cash management functions and accounts payable, ensuring efficient management of financial resources. This role also involves optimizing liquidity, ensuring timely payments, and maintaining compliance with all debt requirements. Responsibilities:• Oversee all accounting operations, including bank account management, payment processing, and reconciliation.• Monitor daily cash positions and manage cash flows to ensure adequate liquidity for operational needs.• Oversee accounts payable operations to ensure timely and accurate payments for all vendors, ensuring proper coding and approvals.• Implement and maintain systems and technology to streamline processes and enhance efficiency.• Develop and maintain banking and cash management policies and procedures to ensure effective internal controls.• Assist with monthly/quarterly/annual company close.• Reconcile accounts across multiple entities.• Manage prepaids and accruals for select accounts.• Produce financial statements for multiple entities.• Cultivate strong relationships with internal stakeholders, including finance, accounting, and executive leadership.• Serve as a primary point of contact for external parties including banks, lending institutions, vendors, credit cards, and accounting software.• Collaborate with cross-functional teams to support strategic initiatives and optimize financial performance.

Controller Lisa Cole with Robert Half is offer an exciting opportunity for an experienced Controller to the team of an established company in the Sacramento area. The Controller will oversee an accounting team and is responsible for the creation of financial reports, maintenance of accounting records, and implementation of controls and budgets to mitigate risk and enhance the accuracy of the company's reported financial results. This is an in the office position located in Sacramento, CA. For more information about this position, please call Lisa Cole at 916-649-0832. Key Responsibilities:<ul><li>Oversee all accounting operations, including Accounts Payable, Accounts Receivable, Payroll, and General Ledger.</li><li>Lead month-end and year-end financial closings, ensuring accuracy and timeliness.</li><li>Prepare and analyze financial statements, budgets, and forecasts, providing insights to guide decision-making.</li><li>Manage and maintain inventory accounting, cost accounting, and other agriculture-specific financial processes.</li><li>Ensure compliance with GAAP, regulatory requirements, and company policies.</li><li>Provide leadership in cash flow management, financial reporting, and variance analysis.</li><li>Supervise and develop the accounting team, fostering a culture of collaboration and excellence.</li><li>Coordinate audits (internal, external, and regulatory) and prepare necessary documentation.</li><li>Drive process improvements and implement effective financial controls to increase efficiency.</li><li>Collaborate with operations, production, and supply chain teams to optimize profitability.</li></ul>

Accounting Manager We are offering an exciting opportunity for an Accounting Manager in Vallejo, California. In this role, you will be tasked with the management and coordination of accounting functions and systems. This includes ensuring the accuracy of accounts, handling financial services, and resolving any related inquiries. We are subcontractor with a reputation for quality work and excellent customer relationships. As part of a close-knit team, we maintain a focus on efficient business practices while delivering exceptional services to our clients. Key Responsibilities:<ul><li>Oversee all accounting functions, including accounts payable, accounts receivable, payroll, and general ledger activities.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements to provide insights into financial performance.</li><li>Maintain the company's chart of accounts and ensure accurate transaction coding.</li><li>Collaborate with the owner to develop, monitor, and update budgets and cash flow forecasts.</li><li>Provide financial forecasts to support strategic business decision-making.</li><li>Ensure compliance with federal, state, and local tax regulations and filing requirements.</li><li>Prepare for and coordinate external audits, including providing necessary documentation and reports.</li><li>Process Improvements and Internal Controls:</li><li>Develop and implement accounting policies, procedures, and internal controls to protect the financial integrity of the company.</li><li>Identify inefficiencies and implement process improvements to enhance accuracy and timeliness of reporting.</li><li>Supervise and mentor one accounting clerk, providing guidance on day-to-day tasks and fostering professional development.</li><li>Delegate tasks effectively and ensure deadlines are met.</li><li>Manage accounting software and perform system updates, if needed.</li><li>Work closely with management to ensure effective use of financial systems for decision-making.</li><li>Prepare ad hoc financial reports and analyses as requested by the owner.</li><li>Maintain vendor and client relationships related to financial transactions.</li></ul>

Sr. IT Auditor We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software systems industry and will contribute towards various auditing tasks and engagements. Responsibilities: • Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing.• Performing complex IT internal audits, including operational and cyber security, in a highly technical environment.• Maintaining an objective mindset and exercising an appropriate level of professional skepticism during these audits.• Developing and supporting the rationale for scoping decisions.• Creating risk-based audit programs to ensure proper coverage of risks.• Timely preparing of all audit work papers, including draft findings and management reporting.• Staying informed about industry trends and emerging areas of IT risk, such as Cybersecurity, Automation, Artificial Intelligence, and Analytics.• Effectively communicating information and audit execution status to the internal audit management.

Senior Accountant Our client, a large distribution company, is in search of a Senior Accountant to join their team in their Sacramento office. This is a great opportunity for someone to join a growing team and be challenged with helping set up new processes and procedures. They are looking for someone with a minimum of 5 years' experience in accounting, preferable with strong general ledger experience, reconciliations, and advanced Excel skills For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832. Responsibilities:• Conduct thorough account reconciliations for month-end closing.• Oversee GL accounting duties, including the analysis of financial information and reports.• Ensure timely and accurate delivery of financial information and reports.• Adhere strictly to accounting principles, practices, and procedures.• Participate in the preparation of annual budgets and periodic forecasting exercises.• Contribute to process improvement for increased efficiency and compliance.• Utilize advanced Excel skills (vlookup, pivot tables, etc.) for financial data analysis.• Maintain detailed records of journal entries.• Perform balance sheet reconciliations.• Assist in the month-end close process.

Accounts Payable Specialist Robert Half Contracts Finance and Accounting team is seeking an Accounts Payable specialist who has knowledge of NetSuite software! This is for a great company in the Cameron Park area and they are hiring ASAP! Accounts Payable:1. Process and code invoices, ensuring accuracy, compliance and timely payment.2. Preparing and processing payment batches, including checks, electronic transfers, and other payment methods.3. Reconcile vendor statements and resolve any discrepancies.4. Assist with month-end close processes and provide support for audits.5. Work closely with internal departments and external vendors to resolve any payment issues or discrepancies.6. Understand expense accounts and cost centers.7. Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)8. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.9. Match invoices to purchase orders and contracts to ensure accuracy and completeness.10. Monitor accounts payable aging and follow up on overdue invoices.11. Review, audit, and process all credit card statements, expense reports, and making payments on credit accounts12. Maintain accurate and up-to-date records of all account's payable transactions.13. Prepare weekly aging reports.14. Review Travel expense reports for compliance.A/R: Maintain financial and statistical records; Enter financial; record or code information, data, or figures into the financial accounting software and check data for accuracy. Assist in the preparation of statistical and fiscal reports required by state, federal, and local agencies; assist with compilation of budget information including work time records. MINIMUM QUALIFICATIONS1. Associate degree in accounting or related field OR two (2) years of related experience. OR a combination of equivalent education and experience.2. Knowledge of modern office practices, methods, procedures, and automated systems.3. Knowledge of general goals and purpose of Shingle Springs Rancheria programs and services. This is a full-time position on site that would start right away. If you are interested in this role and have NetSuite, apply today!

Sr Cost Accountant Jackie Meza with Robert Half is in search of a Sr Cost Accountant. This role entails a keen focus on maintaining precise product costing, managing budgetary spending, and supervising inventory control. The Sr Cost Accountant will also play a key role in internal reporting, KPI development, and profitability projections. Contact Jackie Meza at 209.227.6563 Responsibilities: • Monitor and maintain precise product costing through regular variance analyses• Oversee and manage discretionary budgetary spending• Supervise inventory control ensuring accurate quantities and valuation• Serve as a cross-functional liaison for internal reporting tasks• Assist in the development of Key Performance Indicators (KPIs)• Work towards identifying margin improvement opportunities• Provide regular updates on key performance indicators• Support the operations team with on-demand analyses• Undertake month-end close responsibilities as required• Collaborate with IT in enhancing reporting capabilities• Foster an environment of continuous improvement• Adhere to Safety, Environmental, and Quality policies and procedures.

Staff Accountant Amanda Warren with Robert Half is recruiting a Staff Accountant to help expand a team in Elk Grove, California. In this role, you will handle a wide range of duties including processing and managing accounts receivable, conducting balance sheet reconciliations, and assisting with audits. This role also includes handling multiple state sales tax filings and business and retail fee filings. Responsibilities: • Accurate and timely processing of customer credit applications.• Ensuring the maintenance of precise customer credit records.• Managing accounts receivable adjustments and reconciliations.• Overseeing and preparing for bad debt write offs and allowance account.• Conducting balance sheet reconciliations regularly.• Handling multiple state sales tax filings as per the requirement.• Managing and filing business and retail fees.• Assisting with audits as and when needed.• Providing backup support to senior accountant and other accounting team members.• Reviewing, preparing, and posting payroll and PR related journals including commissions and medical expenses.

Project Accountant Lisa Cole with Robert Half is offering an exciting opportunity for a Project Accountant in the construction industry. This role is based in Sacramento, California, and will be instrumental in handling accounts payable (AP), accounts receivable (AR), billing, and job cost accounting. This is an in the office position located in Sacramento, CA. If you are interested in learning more about this position, please call Lisa Cole at 916-649-0832. Responsibilities• Ensuring the accuracy and timeliness of all AP, AR, billing, and job cost accounting, and maintaining suitable accounting control procedures.• Overseeing the entire lifecycle of projects, including the set-ups, modifications, and close-outs.• Collecting pertinent information to provide regular updates on the financial status of projects, including tracking project expenses, preparing financial reports, and supplying analysis and commentary on deviations and trends.• Keeping accurate project-related records, including contracts and change orders.• Processing monthly client invoicing and assembling supporting documents as required.• Preparing project cost forecasts and monitoring progress.• Performing regular ledger maintenance and reconciliations.• Building transparent relationships with all external partners, including third-party vendors and consultants.• Collaborating with project management teams, offering advice on project financial performance.

Sr. Staff Accountant Are you an accounting professional looking for a dynamic, full-time position with stability and variety in the East Bay Area? Robert Half is seeking a dedicated Sr. Staff Accountant to join our Full-Time Engagement Professionals (FTEP) program. This opportunity provides you with the stability of full-time employment while engaging in diverse, on-site client assignments to support critical projects and fill interim staffing needs. ** To apply, connect with Julian Sanchez on LinkedIn and send your resume directly. I look forward to connecting! ** Key Responsibilities:<ul><li>Perform month-end closings, reconciliations, and financial reporting.</li><li>Support accounts payable, accounts receivable, and general ledger functions.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Assist with audits and special accounting projects as needed.</li><li>Collaborate with teams across various departments to meet deadlines and objectives effectively.</li></ul>

Controller Jackie Meza with Robert half is on the lookout for a Controller to become an integral part of a team in the transportation industry. As the Controller, you will be entrusted with the financial activities across various business divisions, ensuring the smooth functioning of all accounting processes. Contact Jackie Meza today at 209.227.6563 Responsibilities:• Coordinate financial activities across multiple transportation and ag business entities• Manage accounts with precision and accuracy• Oversee the preparation of budgets and ensure they align with business needs• Conduct internal audits to ensure adherence to financial regulations and guidelines• Develop and implement efficient accounting systems to streamline operations• Maintain meticulous financial records for reference and analysis• Play a pivotal role in the formulation and execution of financial strategies• Ensure compliance with economic and financial laws and regulations• Utilize your analytical skills to assess and enhance financial performance• Leverage your knowledge of Accounts Payable (AP) and Accounts Receivable (AR) in managing the company's finances.

Staff Accountant Are you an accounting professional seeking a stable, full-time role with the variety of diverse client projects? Robert Half is hiring a Staff Accountant for our Full-Time Engagement Professionals (FTEP) program! To apply- please find my email on LinkedIn (Tawnia Kirshen) and email your resume directly. What is in it for you?🔹 Enjoy the security of full-time employment🔹 Gain hands-on experience across different industries🔹 Support critical projects & step in for interim staffing needs Key Responsibilities:· Perform month-end closings, reconciliations, and financial reporting.· Support accounts payable, accounts receivable, and general ledger functions.· Ensure compliance with accounting standards and company policies.· Assist with audits and special accounting projects as needed.· Collaborate with teams across various departments to meet deadlines and objectives effectively.

Cost Accounting Manager Reach out to Melissa Ford via LinkedIn for immediate consideration. We are offering an exciting opportunity for a Cost Accounting Manager. The role involves in-depth cost management, budgeting, and leading a team to ensure accurate inventory valuation and timely payments. You will be working closely with various levels of team members and providing valuable business insights, financial analysis, and variance explanations for multiple projects. Responsibilities:• Lead the cost accounting team in maintaining the accuracy of the general ledger and cost accounting data. • Oversee inventory levels, implementing strategies to optimize inventory turnover and reduce carrying costs.• Perform tasks for the monthly financial closing process, including inventory, manufacturing costs, and other metrics to ensure timing and accuracy of standards and gross margins.• Work closely with personnel to understand and document operational financial issues, and respond promptly to requests for information and issue resolution.• Prepare detailed financial reports and analyses, performance metrics, variance reporting, and presentations for management.• Support the audit process with both external and internal auditors.• Build rapport with other functional leaders and support them from financial/compliance aspects to improve performance and achieve the company’s overall goals.

Sr. Accountant Amanda Warren is offering an exciting opportunity for a Senior Accountant in Sacramento, California. This role is primarily focused on maintaining general ledgers, managing real estate investments, financial statement audits, and tax compliance. You will also play a vital role in cash planning and management, annual budget preparation, and handling various financial projects. Responsibilities: • Keep the general ledgers updated for all office companies.• Responsible for closing books and producing financial reporting packages on a regular basis.• Oversee and manage information related to real estate investments, including maintaining a schedule of owned real estate and forecasting net operating income.• Keep track of outstanding debt and other contingencies.• Plan and manage cash, including performing treasury duties for owner bank accounts and forecasting future cash needs.• Conduct financial statement audits for owner entities.• Ensure the preparation of timely and accurate project financial reporting for owners, investors, and lenders in accordance with GAAP.• Carry out general ledger entries and reconciliations for month-end closings, including daily entries, recurring journal entries, and posting accruals.• Handle cash management and banking issues and ensure mortgages, property taxes, and impounds are paid and current.• Safeguard organization's value by maintaining confidentiality of information.• Coordinate outsourced tax return preparation for office entities and conduct research to ensure compliance with federal, state, and local tax regulations.• Stay updated with tax changes and industry trends.• Collaborate with multiple CPA firms to coordinate and execute tax compliance work and tax planning work.

Senior Audit Associate We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be responsible for managing and assisting in planning multiple audit assignments across various sectors, executing day-to-day audit activities, and supervising and mentoring associates. This opportunity is hybrid and offers a strong compensation and benefits package. For immediate consideration, please contact Shantel Poole directly via LinkedIn or call 916-649-0832. Responsibilities:• Oversee and manage multiple audit assignments in sectors such as Nonprofit, Benefits Plans, Governmental entities, and other industries.• Execute the daily tasks associated with audit engagements.• Supervise the entire client engagement process from commencement to conclusion, including managing the budget, planning, execution, directing staff, and finalizing financial statements.• Prepare necessary financial statements, related disclosures, and management letters, ensuring quality, thoroughness, and accuracy.• Identify and communicate technical matters to both clients and firm management.• Maintain proactive and effective communication with management, staff, and clients.• Utilize Accounting Software Systems and Audit Program to perform Accounting Functions and Audit Engagements.• Develop and maintain strong client relationships.• Craft and execute Audit Plans as an Audit Senior.

Staff Accountant We are in search of a Staff Accountant to join our dynamic team in the Construction industry based in Rancho Cordova, California. As a Staff Accountant, you will play a crucial role in handling various accounting functions. This role offers an exciting opportunity to contribute to the efficient operations of our accounting department. For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832. Responsibilities: • Handle the preparation of fiscal statements for our organization and related subsidiaries• Assist in the creation of work papers and analyses for corporate audits conducted by public accounting firms• Responsible for the accounting tasks of our organization and affiliated subsidiaries• Administer the company's bank credit card program and journal entry postings• Participate in governmental reporting• Conduct reconciliation of various general ledger accounts• Generate various fixed asset reports• Handle daily cash deposit postings• Process reconciliation and processing of telecom payments• Involved in lease accounting• Prepare special reports and analysis as required by management• Assist in coding invoices for our organization, including employee expense reports• Responsible for calculating hours worked for non-exempt employees• Assist in analyzing, auditing, and reclassifying costs for our organization and related subsidiaries• Contribute to posting month-end closing entries for our organization• Assist in monthly subsidiary charges, including admin service charges, interest income tax, insurance allocation, and other intercompany charges• Participate in posting monthly recurring journal entries for our organization and related subsidiaries.

Assistant Controller Please reach out to Melissa (Painter) Ford via LinkedIn for immediate consideration. We are seeking a dedicated and experienced Assistant Controller to join our team in Sacramento, California. In this role, you will be responsible for overseeing various aspects of our company's accounting operations. Responsibilities• Provide necessary training and support to the Director of Operations to alleviate some of the accounting workloads• Perform job costing tasks with a high level of accuracy and precision• Close books and prepare Flash Reports as required• Apply intermediate Excel skills to manage and analyze data• Leverage experience in the Manufacturing/Construction industry to improve cost accounting processes.

Controller We are in search of a Controller to join our team located in Napa, California. This role is primarily accountable for the management of financial operations within our organization. The Controller will be responsible for ensuring the accuracy, compliance, and timeliness of all accounting and reporting functions, as well as providing strategic financial insights and proactive risk management. Prior experience in a closely held business with construction, vineyards, and wine production is preferred. Responsibilities• Oversee the accuracy and compliance of all accounting functions, including accounts payable and receivable, auditing, and general ledger management.• Develop and implement financial systems, processes, and internal controls to ensure operational efficiency.• Coordinate and maintain strong relationships with banking teams for financial transactions and manage banking relationships.• Oversee the preparation and distribution of monthly, quarterly, and annual financial reports, reviewing them with senior management.• Ensure insurance coverage is current and sufficient for all organizational needs and coordinate with insurance brokers to manage policies.• Manage intercompany transactions and maintain accurate and timely records.• Oversee the financial planning and management of various projects, ensuring adherence to financial targets.• Coordinate with external partners in preparing tax returns, ensuring they are accurate and reasonable.• Participate in special projects and initiatives as requested by senior management.• Oversee the costs for large scale construction projects, meeting with contractors/vendors to approve costs and budget changes

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