Senior Staff Accountant

Hoxton CircleMountain View, CA
Onsite

About The Position

A local government agency in the Bay Area needs an experienced Senior Staff Accountant to support their upcoming external audit. This is a hands-on, deadline-driven contract role for someone who can step in immediately and independently manage reconciliations and audit prep.

Requirements

  • 4+ years of hands-on government accounting experience
  • Solid GASB and fund accounting background (governmental, general, and enterprise funds)
  • Strong GL and subledger reconciliation experience
  • Experience with year-end close, trial balance prep, and external audit support
  • Intermediate Excel skills, including PivotTables and VLOOKUPs

Nice To Haves

  • Bachelor's degree preferred but not required. Relevant experience is the priority here.

Responsibilities

  • Reconcile payroll and deposit liability accounts
  • Complete basic AR reconciliations
  • Reconcile general ledger activity against a separate transactional system
  • Research and resolve reconciliation discrepancies
  • Prepare trial balances, and supporting audit documentation
  • Pull AP transactions and invoice support for external audit testing
  • Build reconciliations and audit schedules in Excel using PivotTables and VLOOKUPs
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