Staff Accountant
MaryAnns Baking Company
Job Description
Job Description
Job Summary
Staff Accountant
MaryAnns Baking Company
Full-time
In-Office | Sacramento, CA, United States
The Opportunity
You’re the kind of person who is always looking to learn. You want to grow into something greater and you’re looking for an employer encourages and supports your professional development. MaryAnns Baking Company promotes advancement and rewards our employees based on individual performance and merit. Sure you’ll have exposure to the team, but all of our people are accountable for their success. Competitive and focused, our team is on a mission to deliver excellence. We also know that this can only be accomplished by supporting our employee growth and development. By providing frequent feedback and consistently measuring progress, we’ve discovered the recipe for success that’s delivered year over year growth since our first year of business. This a culture of winning. At MaryAnns Baking Company we breed winners.
Responsibilities
Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger activities and ensure accurate journal entries.
Assist in month-end close process and reconcile balance sheet accounts.
Support accounts payable and accounts receivable processes for accuracy and timeliness.
Identify process improvements to increase efficiency and accuracy of financial data.
Develop and maintain internal controls to safeguard financial assets.
Collaborate with cross-functional teams to support budgeting and forecasting.
variances analysis: investigate deviations and provide causal explanations.
Prepare and file internal and external financial reports as required.
Assist with audit requests and provide documentation for internal and external audits.
Maintain accurate fixed asset register and depreciation schedules.
Participate in pipeline and target tracking for proactive performance visibility.
Experience/Qualifications
Bachelor's degree in Accounting or Finance; CPA/CMA preferred
3+ years in general ledger, month-end close, and financial statement preparation
Strong understanding of internal controls and period-end close procedures
Proficiency with ERP systems (e.g., Oracle, SAP, QuickBooks) and MS Excel
Variance analysis with ability to provide root cause explanations
Strong attention to detail, high accuracy, and accountability for own results
Experience with accounts payable/receivable reconciliation and aging analysis
Fixed assets knowledge, depreciation schedules, and asset reconciliations
Support budgeting and forecasting; ability to build and interpret pipelines
Able to work on-site, thrive in a performance-driven, target-focused environment
What's in it for you? (Salary, Commissions & Benefits)
On-site position based in Sacramento, CA — collaborate in person with your team and enjoy a dedicated workplace.
Competitive base salary provided as the primary form of compensation.
$60k - $75k
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