Position Overview
Description
We are looking for a detail-oriented Staff Accountant to join a team in Santa Rosa, California on a Contract basis. This role supports core accounting activities tied to capital projects, inventory-related costs, and financial reporting within a fast-paced environment. IT IS REQUIRED TO HAVE PROFICIENCY WITH UKG AND S/4 HANA.
Responsibilities:
β’ Oversee project-related cost activity by reviewing and reconciling construction-in-progress balances across active capital initiatives.
β’ Support the transition of project spending into fixed assets by confirming timing, classification, and readiness for assets placed into service.
β’ Prepare and maintain accounting records for asset additions, transfers, retirements, and other capital-related transactions.
β’ Record and evaluate inventory and cost-related entries, helping ensure accurate recognition of materials, service expenses, and cost of goods sold.
β’ Create journa...