Staff Accountant

LEHR - CA, OR, NV•Del Paso, CA

6d•$60,000 - $65,000

About The Position

LEHR is seeking a detail-oriented and motivated Staff Accountant to support the full accounting cycle, including month-end close, reconciliations, financial analysis, accounts payable and receivable, audit support, and regulatory reporting. The role supports accurate and timely financial reporting while maintaining compliance with accounting standards and internal procedures. The successful candidate will be organized, analytical, attentive to detail, and able to work effectively in a fast-paced, deadline-driven environment while contributing to continuous process improvement. This is a full-time, non-exempt position. The schedule is Monday through Friday, 6:00 a.m. to 3:30 p.m.; some overtime may be required. A possible hybrid schedule may be considered. Compensation is $60,000–$65,000, based on experience. Benefits include medical, dental, and vision coverage, a 401(k), paid time off, holidays, and ongoing training and support. The role is based at 631 N Market Blvd., Suite N, Sacramento, CA 95834.

Requirements

Bachelor’s degree or equivalent from an accredited university in business, accounting, finance, or a related field of study.
2+ years of accounting- or finance-related experience.
Strong understanding of accounting principles and financial reporting.
Advanced Microsoft Excel skills, including pivot tables, VLOOKUPs, and other formulas.
Excellent analytical, organizational, and problem-solving skills.
Strong attention to detail and accuracy.
Ability to manage multiple priorities and meet deadlines.

Nice To Haves

Experience using Business Central and other accounting systems.
Manufacturing, automotive, fleet, or multi-location business experience.
CPA designation or CPA candidacy.
Experience with acquisitions or consolidations.
Advanced Excel skills, including Pivot Tables and VLOOKUPs.

Responsibilities

Assist with monthly, quarterly, and year-end close activities to ensure timely and accurate financial reporting.
Prepare and post journal entries and maintain the integrity of the general ledger.
Perform bank account and balance sheet reconciliations, and research and resolve discrepancies.
Analyze financial data, identify variances, and provide supporting explanations and recommendations.
Support Accounts Payable and Accounts Receivable, including timely and accurate processing of vendor invoices and customer transactions.
Maintain fixed asset records and depreciation schedules in accordance with company policies and accounting standards.
Assist with sales tax filings and other regulatory reporting requirements.
Support external audits by preparing schedules, gathering documentation, and responding to auditor requests.
Ensure compliance with GAAP, internal controls, and established accounting procedures.
Identify opportunities to improve accounting processes, workflows, and reporting efficiencies.
Participate in special projects, system implementations, and acquisition integration activities.
Collaborate with operations, finance, and business leaders to support organizational objectives.
Manage multiple priorities in a deadline-driven environment while maintaining accuracy and attention to detail.
Demonstrate flexibility and meet critical deadlines, including occasional extended hours when business needs require.