Senior General Ledger Clerk SGLC 26-00296
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Job Location:
Stockton, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Senior General Ledger Clerk
Location: Modesto CA
Assignment Type: Contract
Duration: 6 Months
Schedule: Full-Time Every other Friday off
Pay Rate: $30/hour (W2)
Position Summary
A organization is seeking an experienced Senior General Ledger Clerk to support financial operations through accurate general ledger processing reconciliations and reporting. This role focuses on journal entries account analysis and program closeouts rather than high-volume accounts payable.
Responsibilities
Prepare and post journal entries; process balance and close computerized general ledger accounts.
Perform account analysis and reconcile bank statements.
Maintain accurate financial records for multiple programs including grant-funded initiatives.
Support monthly and program-level financial close activities.
Prepare required financial and compliance reports for regulatory and oversight agencies.
Ensure adherence to established financial policies and procedures.
Maintain organized financial records files and supporting documentation.
Respond to internal inquiries related to accounting records and financial data.
Supervision
Receives general supervision from Finance and IT leadership.
Required Experience
Minimum 2 years of experience in Accounting or Finance
OR4 years of equivalent experience in Accounting or Finance.
Required Education
Associates degree (AA) or equivalent from a two-year college or technical school
Concentration in Accounting preferred
Required Skills & Competencies
Accounting & Technical Skills
Strong understanding of general ledger accounting debits and credits
Experience creating and posting journal entries
Ability to perform accurate account reconciliations
Proficiency with computerized accounting systems
Mathematical Skills
Ability to perform arithmetic operations using whole numbers fractions and decimals
Ability to calculate rates ratios and percentages
Ability to interpret basic charts and graphs
Language & Communication Skills
Ability to read understand and write simple correspondence
Effective verbal communication in one-on-one and small group settings
Reasoning & Administrative Skills
Apply common-sense reasoning to follow written and verbal instructions
Learn and apply financial policies and procedures
Maintain accurate records and financial documentation
Type a minimum of 35 words per minute
Work independently with minimal supervision
Establish and maintain effective working relationships across departments
For more details reach at or Call / Text at .
About Navitas Healthcare LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. 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
