Senior General Ledger Accountant
Accounting & Finance
The Senior General Ledger Accountant will report directly to the Accounting Manager and assist in the day-to-day activities and various responsibilities within the accounting department.
The ideal candidate will have at least three years experience in a fast-paced accounting environment. The ability to meet deadlines and flexibility in handling changing priorities are essential in this position.
Responsibilities
· Prepare monthly journal entries and account reconciliations.
· Assist with monthly close activities.
· Reconcile inventory, work in progress and construction in progress.
· Prepare and reconcile employee-related general ledger accounts.
· Prepare other GL account reconciliations.
· Prepare schedules as required for the annual audit.
· Assist in the preparation of monthly and quarterly financial reporting information.
· Prepare monthly/quarterly sales tax returns and other filings as necessary.
· Special projects and other ad hoc assignments as required.
Requirements
· A Bachelor’s degree in accounting or business administration with appropriate experience is required.
· CPA a plus.
· The ability to evaluate priorities and multi-task accordingly to meet deadlines is essential.
· Must be highly detail oriented, an organized team player with strong communication skills.
· Experience of working in a manufacturing or construction environment would be desirable.
· The candidate must be proficient with Great Plains (or other mid-tier ERP systems) and MS Office (Excel, Word, PowerPoint, Outlook).
Additional Information
Location(s):
San Mateo, CA