Staff Accountant

Location: Rocklin, California

Position Summary

Computes and prepares data for journal entries, general ledger, and related financial statements; performs day-to-day general accounting functions.

Forgen Overview

Forgen is a leading geotechnical and specialty civil construction company operating across North America. We are dedicated to delivering innovative solutions for complex civil, geotechnical, and environmental challenges, guided by our core values of integrity, passion, teamwork, and smart work.

Key Responsibilities

• Embrace Forgen's Core Values in all aspects of the job.
• Prepares general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
• Generates and files monthly financial reports.
• Develops, analyzes, and prepares periodic financial statements for timely distribution to management.
• Assists with accounts receivable functions including but not limited to applying payments to appropriate accounts, monthly invoicing, reconciling customer accounts, and handling customer inquiries.
• Assists with budget preparation.
• Prepares and analyzes monthly journals.
• Performs daily banking procedures.
• Maintains fixed assets and related depreciation schedules.
• Prepares monthly tax returns and Union Contribution reports.
• Assists with annual external audits.
• Prepares account analyses and reconciliation.
• Perform additional assignments and special projects as directed.

Basic Qualifications

• One to three years of experience in accounting required.
• Bachelor's degree in accounting or related field required.
• Must have experience and working knowledge of GAAP.
• Ability to perform various financial analysis such as reconciliations and variance analysis.
• Excellent computer skills including knowledge and experience with Microsoft Office, Outlook, and Excel.
• Good problem-solving skills/decision-making skills.
• Strong attention to detail.
• Commitment to excellence and high standards.
• Ability to work with all levels of management.
• Valid Driver's License and ability to drive on behalf of company

Preferred Qualifications

• Two years of public accounting experience beneficial.
• Construction industry experience preferred.
• Company will provide additional training, as necessary.

Physical Demands & Work Environment

This office-based role requires frequent computer use and effective communication, with occasional travel to project sites as needed. Site visits may involve extended periods of standing or walking and required PPE, with potential exposure to heavy equipment, chemicals, dust, fumes, uneven terrain, and extreme weather.

This job description outlines the general scope of work and is not exhaustive. Employees may be assigned additional duties as needed. Requirements may be adjusted to accommodate disabilities, except where they pose a direct safety risk.

Perks and Benefits

Forgen offers a comprehensive benefits package, including medical, dental, vision, retirement plans, bonuses, paid time off, and more. We support a flexible work model for most non-craft positions and provide additional perks like education assistance, wellness programs, and employee awards.