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Accountant II

Job Tracking ID:  85347-279061
Location:   Roseville, CA
Job Type:  Full-Time/Regular
Date Updated:  January 18, 2019
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Job Description:

The Accountant II develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Responsible to prepare and provide information through sound financial reporting.  Monitors compliance with Generally Accepted Accounting Principles (GAAP) and company procedures. Provides guidance and direction to others within the department.



  • Compiles and analyzes financial information to prepare journal entries.
  • Balance sheet reconciliations and analysis.
  • Reconciliation of bank accounts.
  • Review and assist with identifying and coding unallowable expenses.
  • Assist in gathering and providing data for external financial and tax audit examination processes.
  • Assist in the documentation and monitoring of the Financial Management System Policies and Procedures

to insure compliance.

  • Management of the Sales and Use Tax accounting and reporting process.
  • Assist in the implementation of general accounting process improvement objectives.
  • Set up and maintain Vendor master files.


Non-Essential Job Duties (formerly Other Job Functions)

  • Other duties may be assigned



This position does not have direct supervisory responsibilities





  • Ability to maintain sensitive and confidential information as required by government standards.
  • Ability to interact effectively with peers and supervisors.
  • Ability to interact appropriately with the public when necessary.
  • Ability to adhere to workplace rules.
  • Ability to interface professional with various vendors, auditors and government agencies.
  • Ability to apply basic financial/accounting principles to work assignments.
  • Effective written and verbal communication skills for all levels of the organization.



Experience and Skills:



  • Bachelors degree in Accounting or Finance or equivalent experience (minimum 5-6 years).
  • Working knowledge of Generally Accepted Accounting Principles.
  • Effective working knowledge of Microsoft Office with intermediate Excel skills.
  • May be required to obtain and maintain a U.S. Security clearance at the appropriate level (requires U.S. Citizenship).


Preferred: N/A



  • Office and/or manufacturing environment.
  • Ability to stand and sit for long periods of time.
  • Ability to perform repetitive motion (keyboarding, 10-key, phones).
  • Ability to lift  up to 25 pounds.
  • May work extended hours or weekends.



  • 0-25% - May be required to travel between locations.


Additional Information:
Job Level:   Mid Career (2+ years)
Number of Openings:   1
Years of Experience:   More than 5 Years
Level of Education:   BA/BS
Starting Date :   ASAP