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:
• Oversee project-related cost activity by reviewing and reconciling construction-in-progress balances across active capital initiatives.
• Support the transition of project spending into fixed assets by confirming timing, classification, and readiness for assets placed into service.
• Prepare and maintain accounting records for asset additions, transfers, retirements, and other capital-related transactions.
• Record and evaluate inventory and cost-related entries, helping ensure accurate recognition of materials, service expenses, and cost of goods sold.
• Create journa...