Gl accountant Job at Robert Half (San Jose)

Senior Payroll GL Accountant

Atlassian is looking for a passionate Payroll Accountant to join our Global Payr...

Location

United States

Salary:

89600.00 - 144000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

5+ years of experience in Payroll accounting, GL accounting, or a related area
Bachelor's degree in Accounting or Finance, or equivalent practical experience
Proficiency in large ERP system (Oracle Fusion, Workday)
Advanced Excel skills with experience in data analysis
A proactive mindset with a focus on continuous improvement
Strong communication skills and the ability to collaborate effectively across teams
Exceptional time management skills with the ability to prioritize responsibilities
Must be comfortable working with a remote manager and global team

Job Responsibility

Take ownership of global payroll related month-end activities including journal entries, accruals, estimates, and reconciliations
Perform variance and flux analysis on employee expenses, benefits costs, and various payroll balance sheet accounts
Assist in audits by preparing PBC schedules, compiling supporting documentation, and offering detailed insights into payroll processes to facilitate both internal and external audits
Collaborate with Payroll Operations, FP&A, Tax, Legal, HR and other cross-functional teams to gather data, improve processes, and support business needs
Participate in projects and support User Acceptance Testing (UAT) for system enhancements or new implementations
Identify process improvement, automation opportunities and implement solutions to help improve efficiency and reduce risk

What we offer

Health coverage
Paid volunteer days
Wellness resources

Fulltime

GL Accounts Manager – Inventory & General Accounting

Take the lead in ensuring the accuracy and integrity of core financial accounts ...

Location

Japan , Tokyo

Salary:

10000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

July 05, 2035

Requirements

5+ years of finance/accounting experience
Experience using Excel and financial systems
Strong analytical, leadership, and communication abilities
Comfortable managing deadlines in a fast-moving environment
Business-level English and Japanese with strong cross-functional collaboration skills
Bachelor's degree and above

Job Responsibility

Oversee daily and month-end inventory accounting across stores, warehouses, and HQ
Reconcile inventory balances and coordinate with boutiques, warehouse, and relevant teams
Prepare audit-ready documentation and inventory analysis reports
Manage fixed assets, intercompany, and other general ledger accounts
Review and post journal entries, ensure accurate month-end closings
Monitor accruals and balance sheet reconciliation
Drive improvements in internal controls and take part in special projects

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Finance Accountant, GL

We are looking for an experienced GL Finance Accountant to join our Krakow team....

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2–4 years of accounting experience, preferably in a multi-entity or corporate environment
Solid understanding of accounting principles and financial reporting
Experience with ERP systems (e.g., SAP, Oracle, NetSuite)

Job Responsibility

Prepare journal entries, general ledger reconciliations, and financial reports
Support month-end, quarter-end, and year-end close processes
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing financial statements and supporting documentation
Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.)
Check invoices and their compliance according to the local/accounting standards
Prepare for approval diverse payments
Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation
Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition
Payroll processing and cooperation with payroll provider (internal and external)

What we offer

Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Gl Accountant

The General Ledger (GL) Accountant is responsible for maintaining the accuracy a...

Location

Belgium , Antwerp

Salary:

Not provided

AXEREAL SCA

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Minimum of 3-5 years of experience in accounting or finance
Proficiency in accounting software, knowledge of Oracle - JDE is a plus, and Microsoft Excel
Strong analytical and problem-solving skills
Fluently in Dutch or English
Excellent attention to detail and organizational skills
Ability to work independently and as part of a team

Job Responsibility

Maintain and update the general ledger accounts
Ensure all financial transactions are accurately recorded
Reconcile general ledger accounts on a regular basis
Prepare and post journal entries
Assist in the preparation of financial statements
Ensure timely and accurate closing of the books
Prepare and submit VAT returns to tax authorities
Reconcile VAT accounts with the general ledger
Ensure timely payment and accurate reporting of VAT liabilities
Provide VAT-related advice and support to other departments

What we offer

attractive salary and benefits package
career opportunities internationally
focusing on flexibility, inclusion, collaboration and health and wellbeing

Senior Financial Accountant GL

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Job Responsibility

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Senior Accountant

The Senior Accountant is responsible for financial statement preparation and con...

Location

United States , Greenwood Village

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's in Accounting required
3+ years of solid GL Accounting experience
3+ years of budget to variance analysis experience
Experience with direct reports

Job Responsibility

Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner
Ensure compliance with corporate accounting policies, procedures and controls
Engage in various department-wide initiatives
Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management
Contribute to coordinating quarterly reviews and testing with internal and external auditors
Coordinate Ad-hoc projects as necessary
Formulate Balance Sheet account reconciliations

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Senior Finance Executive (GL & Reporting)

We are looking for a motivated, dynamic Senior Finance Executive (GL & Reporting...

Location

Malaysia , Shah Alam

Salary:

Not provided

Rentokil Initial

Expiration Date

Until further notice

Requirements

Minimum 4 years of relevant working experience (preferably minimum 2 years in audit)
Able to speak and read Mandarin (particularly traditional mandarin)
Qualified Accountant (ACCA/MICPA/ASCPA) or equivalent
Strong IFRS accounting knowledge and experience
Practical experience in budgeting, accounting and forecasting in a large, devolved organisation, preferably within the MNC environment
Fluent in the financial management of programs and projects
Familiarity with: - Financial appraisal - Financial modelling
Excellent spreadsheet and word skills (Microsoft Office and Google)
Excellent ability to interpret and report financial information
Excellent ability to learn and use new financial accounting systems

Job Responsibility

To prepare journal entries based on the supporting documents provided by the local finance team as well as assessing the need to accrue/reverse accruals in relevance to business understandings through General Ledger review
To prepare and review the month end closing schedules (i.e. balance sheet reconciliations) with the reporting manager as well as the local finance team
To ensure that all the balance sheet reconciliations and journal entries are properly supported and in accordance with the SSC standard practice and accounting standards
To take charge of capturing the fixed assets and inventory movements as well as preparing the month end reconciliations
To assist in the monitoring of the overall month end closing activities and period closing
To provide support to the local finance team during month end closing/when queries arise
To assist in the preparation of monthly management accounts (reporting pack), half year and year end form packs according to the timetables issued by the Group finance on a consistent and accurate basis
To assist in project managing the external, internal and other local statutory audits/reporting requirements to ensure compliance with the stipulated timelines and requirements
To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum)
To maintain adequate systems of internal control to ensure completeness and accuracy of the business’s books and records and to safeguard its assets

What we offer

Attractive base salary
Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
Out-patient & Specialist Coverage
Dental & Optical Coverage
Additional Retirement benefits
Staff Purchase Plans
Full product training, with hands on assistance from the Finance Team

Fulltime

New

Oracle Financials Accounting & General Ledger Implementation Lead – Senior Vice President

The ORACLE SAAS Accounting & Ledger Implementation Lead is a senior-level, hands...

Location

Canada , Mississauga

Salary:

145100.00 - 217700.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in implementing Event Based Accounting & GL Solutions
Experience in implementing SAAS / ERP Accounting & GL solutions
Experience in systems analysis and programming of software applications
Demonstrated Subject Matter Expert (SME) in area(s) of Banking and Financial Services, Finance Applications Development
Demonstrated knowledge of core Finance / business functions
Demonstrated leadership, project management, and development skills
Relationship and consensus building skills
Bachelor’s degree/University degree or equivalent experience
Certified in ORACLE Accounting Hub / General Ledger

Job Responsibility

Lead Accounting Transformation technology development programs globally, driving standard Event based Accounting & GL solutions using SAAS Platforms like ORACLE Accounting Hub / General Ledger
Lead the Accounting tech initiatives driving simplification and modernization of legacy Accounting platforms and supporting the Bank's strategic initiatives in the region
Drive and maintain continuous and effective collaboration with Finance / Business stakeholders, ensuring technology solutions are directly aligned with Finance strategy and business needs
Lead the design and development of Accounting & GL systems architecture, leverage latest technology stack to build robust, scalable and secure solutions
Develop application methodologies and standards for program analysis, design, coding, testing, debugging, and implementation
Lead integration of functions to meet goals, deploy new products, and enhance processes
Utilize advanced knowledge of supported main system flows and comprehensive knowledge of multiple areas to achieve technology goals
Consult with end users to identify system function specifications and incorporate into overall system design
Allocate work, and act as an advisor/coach developers, analysts, and new team members
Prepare and present regular team/project reviews to senior management and business leaders

Fulltime

Gl accountant

Robert Half

Location:
United States , San Jose

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 04, 2026

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