Accountant - month-end close (Sacramento, CA)
Clearpath Vista Community Partners · Sacramento, CA · contract
Clearpath Vista Community Partners runs community programmes across Sacramento. We are hiring an Accountant to take on month-end close.
Mission matters here, and so does looking after staff.
What you will do
• Review invoices and expense reports for accuracy before payment.
• Work with purchasing and operations to fix recurring coding errors.
• Reconcile bank and vendor accounts each month, including anything tied to client intake, and clear open items.
• Build schedules for the annual audit and answer the auditors' questions.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• Careful attention to detail and a habit of checking your own work.
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• Experience with client intake.
• A degree or certificate in accounting.
Working arrangement
• Contract for three months, with the possibility of becoming permanent.
• On site in Sacramento, with some flexibility after the first few months.
• Applications are reviewed on a rolling basis.
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