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General Ledger Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , San Jose

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The General Ledger (GL) Accountant is responsible for maintaining and reconciling the company’s financial records to ensure accuracy, completeness, and compliance with accounting standards. This role plays a key part in month-end close, financial reporting, account reconciliations, and supporting audits.

Job Responsibility:

  • Prepare and post journal entries to the general ledger
  • Perform monthly, quarterly, and annual account reconciliations
  • Lead or support the month-end and year-end closing process
  • Ensure accuracy of financial statements in accordance with GAAP / IFRS
  • Maintain fixed asset schedules and depreciation calculations
  • Reconcile intercompany transactions
  • Analyze financial data and explain variances
  • Assist in preparing financial reports and management reports
  • Support internal and external audit processes
  • Ensure compliance with company policies and regulatory requirements
  • Improve accounting processes and internal controls

Requirements:

  • 3–5+ years of accounting experience, preferably in general ledger or financial reporting
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.)
  • Strong knowledge of accounting principles (GAAP/IFRS)
What we offer:
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
March 01, 2026

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