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General Ledger Accountant

United States, San Jose · Job Posted April 11, 2026
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Job Description

The General Ledger Accountant will be responsible for managing day‑to‑day GL accounting activities and supporting accurate, timely financial reporting.

Job Responsibility

  • Maintain and manage the general ledger, including preparing and posting journal entries
  • Own month‑end and year‑end close processes and timelines
  • Prepare and reconcile balance sheet and income statement accounts
  • Perform accruals, prepaids, amortizations, and reclassifications
  • Analyze variances and investigate discrepancies
  • Support financial reporting and management schedules
  • Assist with audit requests and documentation
  • Partner with AP, AR, and Payroll to ensure accurate postings
  • Identify opportunities for process improvements and internal controls

Requirements

  • Bachelor’s degree in Accounting required
  • 5+ years of progressive accounting experience with strong GL focus
  • Proven experience with month‑end close and reconciliations
  • Solid understanding of GAAP
  • Experience working with ERP systems (NetSuite, Sage, Oracle, SAP, or similar)
  • Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP)
  • Detail‑oriented, organized, and able to work independently

Nice to have

  • CPA or CPA‑track
  • Experience in multi‑entity or high‑transaction environments
  • Prior involvement in audits or financial statement preparation

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

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