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Posted: Friday, June 9, 2017 8:43 AM

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MGO Strategic Staffing is looking for an Accountant for our client in Sacramento, CA. This is a 3-6 month contract position with a pay rate of $30.00 an hour. The Accountant will be responsible for performing a variety of technical and professional accounting functions in the analysis, interpretation, recording and reporting of the company’s financial transactions. Must be proficient in Excel & Word


Responsibilities:



Daily Office
•Respond to e-mail, telephone and inter-office mail inquiries
•Use Excel, Access, Word and other Agency software to prepare forms, correspondence, reports and spreadsheets

Internal Reports

·Prepare a variety of Internal & External Reports
•Download data from financial systems to spreadsheets
•Prepare and update internal reports and reconciliation schedules

External Reports
•Prepare budgets, financial statements and related schedules for the company’s, HCD grants & Federal Reports.
•Provide expenditure and encumbrance data to staff
•Prepare financial portion of grant applications
•Prepare monthly financial statements and supporting schedules for Investment Partners
•Prepare monthly reimbursement reports for SHARP LP properties

Analysis & Reconciliation
•Review and reconcile financial data to check for posting and reporting errors
•Review balance sheet accounts, revenues and expenditures for accuracy and reasonableness
•Prepare & Investigate discrepancies in journal entries and correct as needed
•Prepare and review company debt schedule
•Reconcile Cash & Debt Accounts

Budget
•Assist in the preparation and performance of the annual budget process and the preparation of the budget documents and other related documents.
•Prepare revenue and expense budget estimates
•Prepare year-end fund balance estimates
•Assist in monitoring budget appropriations by fund and department.
•Create and input budget amendments

Agency Annual Financial Statements
•Prepare audit work papers, reconciliations and supporting schedules by fund.
•Review General Ledger accounts
•Provide information and documentation to auditors regarding financial transactions and policies
•Prepare certain notes to the basic financial statements
•Prepare cash flow statements
•Prepare CalCHFA annual budget & financial report for audit
•Prepare SHARP financial statements and report for audit

Special Projects
•Review journal entry batch proofs
•Review expenditure details and process reimbursement drawdowns from companies IDIS and DRGR system
•Input and maintain projects in companies IDIS & DRGR systems
•Draft new and modify existing procedures
•Input project data in DRGR HUD system
•Verify coding & availability source for pre-encumbering contracts.



For immediate consideration, apply here. If you have any questions, please contact Shannon Tickner at 916-642-7096 or click http://www.mgocpa.com/staffing/#/jobs.



MGO Strategic Staffing is a highly respected professional services firm that specializes in placing accounting, finance, information technology (IT) and human resources personnel. Our reputation is based on integrity and proven performance. We have been in business for over sixteen years and have provided interim staffing and consulting services to a wide variety of local and state agencies and numerous corporate clients

• Location: Sacramento, Sacramento, CA

• Post ID: 15442653 sacramento
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