Senior General Ledger Clerk SGLC 26-00296
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Job Location:
Modesto, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Senior General Ledger Clerk
Location: Modesto CA
Assignment Duration: 6 Months
Employment Type: Contract
Position Overview
We are seeking an experienced Senior General Ledger Clerk to support fiscal year-end financial operations. This role requires a candidate who can hit the ground running and immediately contribute to general ledger processing journal entries reconciliations and financial reporting.
The position focuses on general ledger accounting fundamentals including debits and credits account analysis and program closeouts. Heavy Accounts Payable experience is not the primary focus for this role.
The position operates under general supervision from Finance and IT leadership.
Key Responsibilities
Prepare and post journal entries and perform program closeouts in a computerized general ledger system
Process balance and close general ledger accounts for multiple programs
Perform account analysis and reconcile bank statements
Maintain financial records for designated programs (e.g. housing and grant-related programs)
Prepare required financial and compliance reports for regulatory agencies
Ensure accuracy completeness and compliance with financial policies and procedures
Support fiscal year-end close activities
Required Skills & Competencies
Language Skills
Ability to read understand and write basic instructions correspondence and memos
Ability to present information clearly in one-on-one and small group settings
Mathematical Skills
Proficiency in basic arithmetic using whole numbers fractions and decimals
Ability to compute rates ratios percentages and interpret basic graphs
Reasoning & Work Skills
Apply common-sense reasoning to follow written oral or diagram-based instructions
Accurately maintain financial records and files
Perform precise mathematical calculations
Type at least 35 words per minute
Respond effectively to inquiries and information requests
Work independently with minimal supervision
Communicate clearly and professionally both verbally and in writing
Build and maintain cooperative working relationships
Required Experience
2 years of experience in Accounting or Finance
OR4 years of combined experience in Accounting or Finance
Required Education
Associates Degree (AA) or equivalent from a two-year college or technical school
Concentration in Accounting or related field
Physical Requirements
Ability to sit for extended periods and use hands for typing and handling documents
Occasional standing walking reaching bending or lifting up to 25 pounds
Vision requirements include close vision distance vision depth perception and focus adjustment
Reasonable accommodations may be made for individuals with disabilities
For more details reach at
About Navitas Partners LLC: It is a certified WBENC and one of the fastest-growing Technical / IT staffing firms in the US providing services to numerous clients. We offer the most competitive pay for every position. We understand this is a partnership. You will not be blindsided and your salary will be discussed upfront.
Required Experience:
Senior IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
