Staff Accountant

Go Capital Published: August 31, 2017
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Description

Join Go Capital, a premier commercial finance company that provides unparalleled opportunities for personal and professional growth. We provide capital to the transportation industry through equipment leases and we specialize in financing commercial trucks and trailers. We offer an exciting and demanding work environment that rewards team members who have a high sense of urgency and strong ability to execute and complete tasks on target with aggressive deadlines and high quality standards. Go Capital is growing rapidly and this is an exciting time to join the company as there are many opportunities for advancement and career growth. Come join our new corporate headquarters office in Roseville!

ABOUT THE JOB

We are seeking an entry-level Staff Accountant to join our growing accounting team who is career-minded and looking to join a company where they can excel and build their accounting skill set and knowledge base as they grow in their career. This position is available to someone who has recently graduated with an accounting degree and who has a strong understanding of accounting basics / fundamentals. In this role, you must have mastery of your debits and credits and you must understand the basics of how financial statements interrelate with the GL and the trial balance. The successful candidate will also be strong with Excel and will be capable of demonstrating this during the interview. We will provide the industry expertise, but we need you to have the basic skillsets needed to perform the job.

In addition to basic bookkeeping / staff accountant duties (AP/AR/Bank Recs/ Etc.) this position will help book leases into our portfolio. You will utilize accounting and management software and will assist with financial reporting and the month end close duties. You will gain valuable insight to the accounting process through your daily exposure and interaction with our Controller.

MAJOR AREAS OF RESPONSIBILITY / JOB DUTIES / SKILL-SETS

  • Daily cash count reconciliations
  • Calculate and prepare journal entries in the general ledger
  • Handle accounts payable processes and ensure the timely processing of accurate and legitimate vendor invoices, accurate recording in the appropriate general ledger accounts, and the accrual of obligations and expenses that have not yet been completely processed.
  • Document all incoming ACH payments
  • Maintain accounts payable information
  • Respond to collections inquiries pertaining to cash posting
  • Special projects as assigned by the Controller
  • Book Leases
  • Report on Delinquency
  • Prepare and distribute daily cash report

QUALIFICATIONS

  • Bachelor’s degree from an accredited four year university; a concentration in Accounting is strongly preferred
  • Minimum of 1 year of Accounting experience
  • Minimum of 1 year of AP experience in QuickBooks and ideally Bill.com
  • Proficiency in Microsoft Excel (Expert Level)
  • Extreme attention to detail and accuracy
  • 5+ GPA
  • Ability to retain information and learn new things quickly
  • Strong work ethic
  • Strong task and time management skills
  • Uncompromising integrity
  • Strong communication skills
  • Ability to problem solve and think outside of the box

HOURS/BENEFITS

  • Hourly rate competitive with upward mobility (position is budgeted at $17.50 per hour but allots at least 10 hours or more of overtime each week)
  • Newly designed office with modern new furniture including ergonomically designed height adjustable sit/standing desks
  • Full-time benefit position including paid time off, paid holidays, medical, dental, vision and life insurance
  • Position is full time, Mon-Friday 7:00 AM – 4:00 pm (overtime common)
  • Opportunity to grow and room for advancement
  • Business casual office attire
  • Stocked kitchen loaded with free food to keep you fueled throughout the day
  • Join a 2017, 2016 and 2015 Sacramento Region best place to work
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