Senior Accountant (General Ledger Clerk) - SAG 25-26241

NavitsPartners
Manteca, CA

Job title: Senior Accountant (General Ledger Clerk)

Location: Modesto, CA, 95351

Job Duration: 08+ months contract with possible extension

Shift timing: 08:00 AM- 05:00 PM | M–F

Pay rate: $32/hr. on W2

Job Description:

  • Processes, balances, and closes the computerized general ledger accounts for all programs and maintains records for CGP, CDBG and F.S.S. SUPERVISION RECEIVED
  • Receives general supervision from the Director of Finance and IT Management.

Essential duties and responsibilities:

  • Prepares journal entries and closing of programs on computerized general ledger.
  • Performs account analysis and reconciles bank statements.
  • Maintains records for various programs such as C.G.P, C.D.B.G., and F.S.S.
  • Prepares reports to HUD.

Physical demands:

  • The physical demands described here are representative of those that must me bet by an employee to successfully perform the essential functions of this job.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • While performing the duties of this job, the employee is regularly required to talk or hear.
  • The employee frequently is required to sit and use hands to finger, handle, or feel.
  • The employee is occasionally required to stand; walk; reach with hands and arms; climb or balance; and stoop, kneel, crouch or crawl.
  • The employee must occasionally lift and/or move up to 25 pounds.
  • Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus.

Skills Required:

  • Ability to read and comprehend simple instructions, short correspondence, and memos.
  • Ability to write simple correspondence.
  • Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization

Mathematical skills:

  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions and decimals.
  • Ability to compute rate, ratio and percent and to draw and interpret bar graphs

Reasoning ability:

  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. · Ability to deal with problems involving a few concrete variables in standardized situations.
  • Ability to Learn, understand and apply financial policies and procedures relating to Authority programs
  • Accurately maintain records and files and prepare financial records.
  • Perform accurate mathematical calculations.
  • Type at a minimum of 35 wpm.
  • Respond to inquiries and requests for information.
  • Work independently in the absence of supervision.
  • Communicate clearly and concisely, both orally and in writing.
  • Establish and maintain cooperative working relationships with those contacted in the course of work.

Experience Required:

  • Two years of experience in Accounting or Finance, or four years of experience in Accounting or Finance.

Experience Preferred:

  • Associate's degree (A.A.) or equivalent from a two-year college or technical school with a concentration of study in accounting
Posted 2025-07-30

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