We are looking for an experienced Sr. Accountant/Analyst to support core accounting operations while strengthening financial reporting and system-driven insights in San Joaquin County, California. This Long-term Contract position is ideal for a finance specialist who combines strong close and reconciliation experience with advanced reporting capabilities in ERPs. The person in this role will partner with finance leaders and operational stakeholders to improve reporting visibility, maintain data reliability, and support project-based finance system initiatives.

Responsibilities:

• Lead monthly close activities, including preparing and reviewing journal entries, maintaining the general ledger, and ensuring timely completion of assigned accounting tasks.
• Perform detailed account and bank reconciliations, investigate discrepancies, and resolve outstanding items to preserve the accuracy of financial records.
• Design, refine, and maintain financial and operational reports within Sage Intacct to provide clearer visibility into business performance.
• Create dashboards, key performance indicators, and management reporting materials that help leadership make informed financial decisions.
• Review data structure, report mapping, and output accuracy to ensure dependable reporting and consistency across finance systems.
• Assist with implementation-related activities such as testing, data conversion support, and report validation for finance system projects.
• Identify opportunities to streamline reporting workflows, reduce dependence on manual spreadsheets, and improve process efficiency.
• Document reporting procedures and accounting workflows, and share knowledge with internal users to support effective ongoing use of tools and processes.