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Senior General Ledger Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Oakland

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This is a long-term contract position that requires a motivated and detail-oriented individual who thrives in a fast-paced environment. The ideal candidate will play a critical role in managing accounting operations, with a particular focus on expense accruals, month-end close processes, and financial reporting.

Job Responsibility:

  • Prepare and review journal entries, balance sheet reconciliations, and supporting documentation to ensure accuracy during the monthly financial close process
  • Manage accounting operations, including expenses, accounts payable, and general ledger activities
  • Conduct thorough reviews of expenses and related inputs to maintain compliance and accuracy
  • Compile monthly and quarterly financial reports, ensuring timely and accurate submissions
  • Research and resolve technical accounting issues, including analyzing contracts and amendments for potential accounting impacts
  • Lead and assist in fieldwork for interim and annual audits, ensuring adherence to audit plans and requirements
  • Perform ad hoc analyses and reconciliations to support reporting and operational needs
  • Collaborate on the implementation of new systems, such as Coupa, and contribute to process improvements
  • Provide support for special projects, including reconciliation tasks and financial analysis

Requirements:

  • Proven experience in journal entry preparation and balance sheet reconciliation
  • Strong knowledge of accounting operations, including general ledger, accounts payable, and expense reporting
  • Familiarity with month-end close activities and accrual accounting processes
  • Ability to analyze contracts and amendments for accounting impacts and maintain detailed workpapers
  • Experience with audit preparation and fieldwork, including interim and annual audits
  • Proficiency in using accounting systems and tools, with knowledge of Coupa being a plus
  • Excellent analytical and organizational skills, with the ability to manage multiple priorities independently
  • Bachelor's degree in Accounting, Finance, or a related field, along with relevant experience demonstrating attention to detail

Nice to have:

Knowledge of Coupa

What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training

Additional Information:

Job Posted:
February 13, 2026

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