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Gl accountant

United States, San Jose · Job Posted May 04, 2026
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Job Description

This Accountant will serve as a core owner of the General Ledger, ensuring accuracy, integrity, and timeliness of financial records. The role is responsible for maintaining balance sheet accounts, supporting month‑end close, and partnering with leadership to improve financial accuracy and visibility.

Job Responsibility

  • Own and maintain the General Ledger, ensuring accurate classification and posting
  • Prepare and post journal entries, accruals, and reclasses
  • Perform detailed balance sheet and income statement reconciliations
  • Investigate and resolve discrepancies and variances
  • Support month‑end, quarter‑end, and year‑end close activities
  • Assist with financial statement preparation in accordance with US GAAP
  • Support audits by providing schedules, reconciliations, and documentation
  • Maintain strong internal controls and accounting documentation
  • Identify process improvements to strengthen close efficiency and accuracy

Requirements

  • Bachelor’s degree in Accounting or Finance
  • 3–6+ years of accounting experience with heavy GL ownership
  • Deep understanding of journal entries, reconciliations, and account analysis
  • Strong knowledge of US GAAP
  • Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas)
  • Experience with ERP systems (NetSuite, Sage, Oracle, SAP, Intacct, or similar)
  • High attention to detail with strong problem‑solving skills

What we offer

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

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