Sr. General Ledger Accountant

Robert Half
Published
April 24, 2021
Location
San Jose, CA
Category
Job Type

Description

Ref ID: 00420-0011785171

Classification: Sr. Accountant

Compensation: $38.00 to $48.00 hourly

Accountemps currently has a long-term temporary-to-full-time opportunity for an experienced Senior Accountant to join their dynamic, innovative team. As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opening is located in the San Jose, California area and will offer you great experience, strong compensation, and an attractive benefits package. We are need of a Senior Accountant with proven analytical skills and enjoys the thrill of working in a fast-paced environment. Submit your application today! ((Remote for now, but will go on-site for training, located in San Jose)

Responsibilities

- Work with internal and external auditors to coordinate quarterly reviews and testing

- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

- Constantly improve the automation of the accounting and reporting process

- Prepare Balance Sheet account reconciliations

- Review financial results (benchmarks, trends, performance metrics)

- Other projects as necessary

- Realize compliance with corporate accounting policies and procedures and controls by working with business partners

- Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

- Participate in various department-wide initiatives

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