Staff Accountant

United Flow Technologies•Sacramento, CA
•$70,000 - $100,000•Onsite

About The Position

The Accountant is responsible for performing a broad range of accounting and finance functions for Tesco. The role supports the day-to-day financial operations of the company. The position works closely with the Finance team and cross-functional business partners to maintain accurate financial information and support the company’s overall financial operations.

Requirements

  • Bachelor’s degree in Accounting or Finance preferred; equivalent relevant experience may be considered.
  • 2–3 years of related accounting or finance experience preferred.
  • Construction, engineering, manufacturing, or other project-based industry experience preferred.
  • Experience with Sage ERP preferred.
  • Proficiency in Microsoft Excel and financial reporting tools.
  • Strong verbal and written communication skills with the ability to collaborate effectively across operations, project, and finance teams.
  • Highly organized with strong attention to detail and the ability to manage multiple priorities and deadlines.
  • Demonstrated ability to work independently while maintaining accuracy, confidentiality, and professionalism.
  • Ability to handle sensitive financial and company information with a high level of confidentiality.
  • Comfortable working in a fast-paced office environment and supporting cross-functional teams.

Responsibilities

  • Perform accounting functions as required to maintain the general ledger in compliance with GAAP and company policy and procedures
  • Enhance/develop/maintain aspects of project accounting from receipt of order to closing the project
  • Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
  • Provide support to the Tesco Finance team for budgets and financial reports to assist company leadership in understanding the business’ performance
  • Assist with month-end and year-end closing activities to ensure timely reporting
  • Assist with annual audits
  • Maintain fixed asset tracking and reconciliations including monthly depreciation
  • Provide indirect leadership and support to the Accounts Payable/Accounts Receivable processes
  • Provide support to the Financial Planning & Analysis (FP&A) function on an ad-hoc basis
  • Assist with weekly job cost upload, ensuring accurate posting to general ledger
  • Assist with ERP system maintenance/data integrity
  • Identify and recommend process improvements
  • Other duties as assigned
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