Accountant

Ledgent Finance & Accounting is offering a contract Senior Accountant role on-site in Concord, CA, spanning multiple entities. This project-based opportunity runs for 2-3 months with the possibility of Temp-to-Hire, providing hands-on exposure and a dynamic, collaborative environment.

Responsibilities

• Manage financial reporting and month-end close processes across multiple entities
• Support inventory accounting functions, reconciliations, and variance analysis
• Assist the CFO with various reporting packages, schedules, and ad-hoc analyses
• Prepare financial statements, journal entries, and account reconciliations
• Ensure accuracy and compliance with GAAP
• Collaborate cross-functionally to resolve discrepancies and streamline processes

Requirements

• 10+ years of progressive accounting experience
• Hands-on experience with financial reporting and inventory accounting
• NetSuite and Sage expertise required
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUPs; Macros a plus)
• Strong understanding of GAAP and multi-entity structures
• CPA license preferred

Technologies: NetSuite, Sage, Microsoft Excel

Ideal personality & team fit

• Exceptionally detail-oriented and highly organized
• Strong team player with a collaborative communication style
• Excellent with numbers and accuracy-driven
• Able to work under pressure and meet tight deadlines

Additional Details

• Reason for Opening: Project-based support
• Duration: 2-3 months
• Potential: Temp-to-hire
• Work Environment: 100% on-site, dynamic, fast-paced, and collaborative
• Company Structure: Multi-entity