Accountant – General Ledger & Reconciliation

Accountant – General Ledger & Reconciliation
Contract 1-3 months
Roseville, CA – Hybrid

You are an Accountant who supports the timely and accurate maintenance of fiscal books of record, with a primary focus on general ledger activity, account reconciliations, financial analysis, and reporting. This position assists with month-end, year-end, and grant close processes and ensures financial records are accurate, complete, and compliant with applicable policies.

This position pays: $33.00 to $37.00 per hour

What you will be doing:

• Prepare and maintain general ledger account reconciliations.
• Complete monthly bank reconciliations and investigate discrepancies.
• Reconcile balance-sheet and other financial accounts.
• Review general ledger activity and prepare journal entries or adjustments as needed.
• Identify discrepancies and prepare or recommend appropriate corrective entries.
• Assist with transaction preparation, posting, and reconciliation for books of account and related journals.
• Support month-end, year-end, and grant close activities.
• Prepare and maintain Excel spreadsheets, financial reports, grant reports, and supporting documentation.
• Prepare audit schedules for annual and funding-source audits

What you bring:

• Hands-on accounting experience with demonstrated knowledge of general ledger and reconciliation processes.
• Working knowledge of accounts payable, accounts receivable, and purchasing processes.
• Experience with accounting software and automated financial record-keeping systems; Blackbaud, Sage Intacct, SAP, or comparable platforms preferred.
• Advanced Microsoft Excel and Microsoft Office 365 skills.
• Strong analytical skills and the ability to identify and resolve financial discrepancies.
• Excellent organization, time management, and attention to detail.
• Ability to work independently with minimal supervision while maintaining accuracy and accountability.
• Strong verbal, written, and interpersonal communication skills.
• Ability to manage multiple priorities and meet deadlines under pressure.
• Experience with Tribal health systems, nonprofit organizations, or public-sector accounting preferred.

To learn more about the workplace culture and the position, please apply!

For over 50 years, Nelson Connects has empowered employers and job seekers to achieve their unique versions of success. Our commitment to excellence, integrity, compassion, and innovation has made us a trusted partner in connecting jobs, people, and communities. The remarkably talented and dedicated people of Nelson Connects are building on the rich history of this company to define the future of our industry, and we can’t wait to work with you.

We are Nelson Connects, and our purpose is your success.

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