Senior General Ledger (GL) Accountant Job at Robert Half (Palo Alto)

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant is responsible for managing complex ac...

Location

United States , Mountain View

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
CPA or similar certification preferred
4+ years of accounting experience, with strong expertise in NetSuite and general ledger operations
In-depth knowledge of accounting standards and financial reporting
Advanced Microsoft Excel skills and familiarity with financial analysis tools
Strong analytical, organizational, and problem-solving abilities
Excellent communication and interpersonal skills
Experience supporting audits, process improvement, and mentoring staff

Job Responsibility

Oversee all GL activities, including preparation, review, and posting of journal entries in NetSuite
Lead and execute month-end and year-end close processes, ensuring timely and accurate reconciliations and financial statements
Analyze and interpret complex financial data, providing insights to management and supporting strategic decision-making
Maintain and enhance accounting controls, ensuring compliance with company policies and GAAP
Review and reconcile balance sheet and income statement accounts using NetSuite, investigating discrepancies as needed
Support audits by preparing schedules and documentation within NetSuite and addressing auditor requests
Mentor and guide entry level accountants and contribute to their development
Identify and implement automation and process improvements to increase efficiency and accuracy
Collaborate with finance, operations, and other departments to resolve accounting issues and support business initiatives

What we offer

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

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant specializing in AI and automation is r...

Location

United States , Menlo Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
CPA or equivalent certification preferred
4+ years of accounting experience, with hands-on exposure to automation and AI tools (such as UiPath, Automation Anywhere, NetSuite AI features, Microsoft Dynamics AI, SAP Concur, or similar platforms)
Deep understanding of accounting principles, financial reporting, and technology-driven process improvements
Advanced Microsoft Excel and data analysis skills
Strong analytical, organizational, and problem-solving abilities
Experience supporting audits and implementing automation-based improvements
Excellent communication, teamwork, and mentoring skills

Job Responsibility

Lead month-end and year-end close processes using automation and AI-enabled tools for journal entries, reconciliations, and financial statements
Manage and review GL activities to ensure accuracy, efficiency, and compliance, utilizing automation for routine transaction processing and reconciliations
Analyze financial data using AI-powered analytics to identify trends, discrepancies, and opportunities for improvement
Design, implement, and monitor automated accounting workflows to enhance productivity and mitigate risk
Maintain and strengthen internal controls, focusing on technology-enabled compliance standards
Support audit requests with automated documentation and digital audit trails
Mentor junior accountants and support their adoption of automation and AI solutions
Collaborate across departments to integrate automation tools and resolve complex accounting issues
Identify and recommend process improvements, leveraging automation and AI to optimize business outcomes

What we offer

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

Senior General Ledger Accountant with German

As a Senior General Ledger Accountant, you will be part of a large, internationa...

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Strong experience with VAT and CIT (Corporate income taxes) reporting within EU region, all-around accounting & complex balance sheet reconciliations
Very good knowledge of general accounting and reporting processes, including IFRS compliance
Fluent English & working German (B2-C1) language skills
Experience with financial analyses, accrued, prepaid taxes, journal entries, VAT & CIT balance sheet reconciliations, statutory accounts
Advanced Excel and data manipulation skills
Results-driven person
Ability to work under pressure, with high volume of transactions, and meet deadlines
Ability to prioritize tasks

Job Responsibility

VAT Preparation & Submission: Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns, Intrastat declarations and related compliance
Reconciliation & Compliance: Reconcile VAT accounts, ensuring the accuracy of VAT coding on invoices, and maintaining compliance with local tax authority guidelines. Prepare VAT to GL, CIT & other complex balance sheet reconciliations
Internal Reporting: Prepare and be responsible for all necessary internal reporting schedules required within Europe and to US head office on a monthly & quarterly basis
CIT: Facilities CIT reporting packages
SOX: Carries out relevant Sarbanes Oxley controls
Statutory accounting and corporation tax work & the related reconciliations
Audit Support: Liaising with tax authorities and assisting with VAT audits and inquiries
Project work: e-Invoicing, European consolidation & other projects
Provide support and assistance to the Accounting Manager on ad-hoc tasks
Involvement with developing new/efficient processes/procedures within the accounting team

What we offer

Working in a multicultural environment
Private medical care program
Multisport card

Fulltime

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant specializing in AI and automation is r...

Location

United States , Menlo Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
CPA or equivalent certification preferred
4+ years of accounting experience, with hands-on exposure to automation and AI tools (such as UiPath, Automation Anywhere, NetSuite AI features, Microsoft Dynamics AI, SAP Concur, or similar platforms)
Deep understanding of accounting principles, financial reporting, and technology-driven process improvements
Advanced Microsoft Excel and data analysis skills
Strong analytical, organizational, and problem-solving abilities
Experience supporting audits and implementing automation-based improvements
Excellent communication, teamwork, and mentoring skills

Job Responsibility

Lead month-end and year-end close processes using automation and AI-enabled tools for journal entries, reconciliations, and financial statements
Manage and review GL activities to ensure accuracy, efficiency, and compliance, utilizing automation for routine transaction processing and reconciliations
Analyze financial data using AI-powered analytics to identify trends, discrepancies, and opportunities for improvement
Design, implement, and monitor automated accounting workflows to enhance productivity and mitigate risk
Maintain and strengthen internal controls, focusing on technology-enabled compliance standards
Support audit requests with automated documentation and digital audit trails
Mentor junior accountants and support their adoption of automation and AI solutions
Collaborate across departments to integrate automation tools and resolve complex accounting issues
Identify and recommend process improvements, leveraging automation and AI to optimize business outcomes

What we offer

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

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant is responsible for managing complex ac...

Location

United States , Palo Alto

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
CPA or similar certification preferred
4+ years of accounting experience, with strong expertise in NetSuite and general ledger operations
In-depth knowledge of accounting standards and financial reporting
Advanced Microsoft Excel skills and familiarity with financial analysis tools
Strong analytical, organizational, and problem-solving abilities
Excellent communication and interpersonal skills
Experience supporting audits, process improvement, and mentoring staff

Job Responsibility

Oversee all GL activities, including preparation, review, and posting of journal entries in NetSuite
Lead and execute month-end and year-end close processes, ensuring timely and accurate reconciliations and financial statements
Analyze and interpret complex financial data, providing insights to management and supporting strategic decision-making
Maintain and enhance accounting controls, ensuring compliance with company policies and GAAP
Review and reconcile balance sheet and income statement accounts using NetSuite, investigating discrepancies as needed
Support audits by preparing schedules and documentation within NetSuite and addressing auditor requests
Mentor and guide junior accountants and contribute to their development
Identify and implement automation and process improvements to increase efficiency and accuracy
Collaborate with finance, operations, and other departments to resolve accounting issues and support business initiatives

What we offer

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

New

Senior GL Accountant

We are looking for a Senior GL Accountant to join our team in Allen, Texas. This...

Location

United States , Allen

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a closely related discipline
At least 5 years of progressive experience in accounting, finance, or a comparable business function, with strong exposure to general ledger activities
Solid knowledge of accounting principles and financial reporting requirements
Experience working with enterprise accounting platforms such as LN, Oracle, or similar ERP systems
Advanced Excel capabilities, including the use of pivot tables, lookups, and data analysis tools
Strong analytical, organizational, and communication skills with the ability to explain complex accounting matters clearly to varied audiences
Background in cost accounting and the ability to balance multiple priorities in a fast-paced, deadline-driven setting
Demonstrated ability to work independently, lead others effectively, and maintain a high level of accuracy and follow-through

Job Responsibility

Direct monthly and quarterly close activities, ensuring financial results are reported accurately and supported by meaningful variance analysis across the balance sheet and income statement
Examine journal entries and related accounting support to confirm proper classification, completeness, and adherence to applicable accounting guidance
Oversee account reconciliation activities, resolve outstanding differences promptly, and help maintain the integrity of the general ledger
Collaborate with audit partners and internal stakeholders by preparing documentation, responding to requests, and supporting audit and regulatory review processes
Coordinate effectively with offshore accounting resources to align day-to-day execution with U.S. accounting expectations and reporting standards
Support the design, implementation, and ongoing monitoring of internal control practices in partnership with Internal Audit and finance leadership
Evaluate emerging accounting guidance from relevant standard-setting and regulatory bodies and assess its potential effect on reporting and operations
Manage team priorities, deadlines, and departmental workflow while helping improve processes and redefine responsibilities as business needs evolve
Contribute to special projects, ad hoc financial analysis, and occasional travel requirements in support of operational and strategic initiatives

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Senior GL Accountant

Our partner is an international financial and insurance service provider with ov...

Location

Hungary , Budapest

Salary:

Not provided

Randstad

Expiration Date

August 31, 2026

Requirements

Education: Bachelor’s or Master’s degree in Economics, Finance, or Accounting. Being a Certified Public Accountant (Mérlegképes könyvelő) is a huge advantage!
Experience: Solid accounting background with approximately 5 years of relevant experience in GL accounting
Closing Routine: Proven, hands-on experience in closing processes is essential
System Skills: Confidence in Excel. Experience with SAP and/or Oracle is required (SAP knowledge is highly preferred)
Language: Fluency in English (both written and spoken) is required for daily international communication
Soft Skills: Strong communication skills with a natural ability to mentor, guide

Job Responsibility

Executing and overseeing monthly, quarterly, and year-end closing processes
Performing balance sheet reconciliations and requel processes with high accuracy
Handling day-to-day accounting tasks using Excel and advanced ERP systems
Contributing to the documentation and creation of Standard Operating Procedures (SOPs)
Navigating system migrations (transitioning from Oracle to SAP)
Mentoring, and supporting the development of junior colleagues and interns

What we offer

Modern Culture: A flexible, employee-centric company culture
Work-Life Balance: Strong support for remote work / home office options
International Environment: A great opportunity to use your English daily and work with foreign subsidiaries
Career Growth: A stable, market-leading background

Fulltime

Senior Gl Accountant

On behalf of our client—a global leader in transactional technology whose system...

Location

Poland , Warszawa

Salary:

Not provided

Randstad

Expiration Date

July 31, 2026

Requirements

univeristy degree in accounting or related and/or qualification in finance or accounting (e.g. ACCA / CPA)
2+ years' experience in general ledger accounting, or similar (SSC environment will be advantage)
understanding accounting standards
knowledge of ERP systems
experience with data analytics will be an advantage
collaboration and communication skills
fluent English and Polish including professional vocabulary
other language will be advantage (German/Italian/French)

Job Responsibility

ensure that financial information complies with professional and regulatory standards
enter financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports
perform account analysis to ensure that journal entries and balances are correct
reconcile accounts with the general ledger
gather supporting documentation and performing record keeping
support preparation of statutory statements, statutory and internal audits
keep abreast of regulatory requirements and best practices in accounting

What we offer

contract of employment
benefit package: private medical care, sharing the costs of sports activities, life insurance, lunch card
sharing the costs of professional training & courses
opportunity to professional develop and take part in international projects
flexible working time
employee referral program
annual bonus
leisure zone

Fulltime

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Senior General Ledger (GL) Accountant

Job Description

Job Responsibility

Requirements

What we offer

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