We are looking for a detail-oriented and experienced Senior Accountant to join our team on a contract basis in Scott's Valley, California. This role is ideal for someone with a strong background in accounting processes, including monthly reconciliations, payroll, and general ledger management. The successful candidate will play a key role in maintaining accurate financial records and supporting the organization’s overall financial operations. Responsibilities: • Perform detailed bank reconciliations for multiple accounts to ensure accurate financial reporting. • Manage Cal Card reconciliations and oversee credit card imports, including Stripe transactions. • Prepare and post journal entries for month-end close and other financial activities. • Handle payroll imports and create payroll-related journal entries. • Reconcile accounts, ensuring accuracy across 12-15 reconciliations monthly. • Process CalPERS Health bills and manage retiree medical payments on a monthly basis. • Assist with state annual filings and quarterly organizational billing processes. • Support the Recreation Department with reconciliations and utility billing updates. • Prepare accounts receivable billings and handle wastewater study data preparation. • Collaborate with the Finance Manager on purchase orders and other financial tasks.

• A minimum of 3 years of experience in accounting or a related field. • Proficiency in month-end close processes, including journal entries and reconciliations. • Strong understanding of general ledger operations and account reconciliations. • Ability to perform accurate bank reconciliations across multiple accounts. • Experience with payroll imports and payroll-related journal entries. • Familiarity with CalPERS Health bill processing and retiree medical payment procedures. • Excellent organizational and time-management skills to handle multiple tasks. • Strong analytical abilities with attention to detail and accuracy.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Scott's Valley, CA
onsite
Temporary
42.75 - 49.50 USD / Hourly
We are looking for a detail-oriented and experienced Senior Accountant to join our team on a contract basis in Scott's Valley, California. This role is ideal for someone with a strong background in accounting processes, including monthly reconciliations, payroll, and general ledger management. The successful candidate will play a key role in maintaining accurate financial records and supporting the organization’s overall financial operations. Responsibilities: • Perform detailed bank reconciliations for multiple accounts to ensure accurate financial reporting. • Manage Cal Card reconciliations and oversee credit card imports, including Stripe transactions. • Prepare and post journal entries for month-end close and other financial activities. • Handle payroll imports and create payroll-related journal entries. • Reconcile accounts, ensuring accuracy across 12-15 reconciliations monthly. • Process CalPERS Health bills and manage retiree medical payments on a monthly basis. • Assist with state annual filings and quarterly organizational billing processes. • Support the Recreation Department with reconciliations and utility billing updates. • Prepare accounts receivable billings and handle wastewater study data preparation. • Collaborate with the Finance Manager on purchase orders and other financial tasks.
2025-12-23T20:44:12Z