General Ledger Accountant - Part Time

General Ledger Accountant - Part Time
Location: Rancho Cordova, CA
Job ID: #72857
Pay Range: $47-55

Duties:
**U.S. Citizenship Only, no dual citizenship**

The Specialist, General Ledger Accounting will report to the Manager, General Accounting and will be part of the team responsible for providing rapid and high-quality financial information. This position addresses a multitude of accounting activities including monthly general ledger and overhead closings, balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX processes under tight close and reporting deadlines.

Essential Functions:

+ Supporting monthly financial close and reporting, including:
+ Preparing monthly journal entries, including entries related to sub-ledger postings (Accounts Receivable, Accounts Payable, Cost Ledger and Fixed Assets), leasing activities, rent, deferred cost, reserves, IT accruals and various ...