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Senior GL Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , San Francisco

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for an experienced Senior GL Accountant to join our team on a contract basis in San Francisco, California. This dynamic role involves overseeing key financial processes, managing high-volume transactions, and ensuring the accuracy of financial records. If you thrive in a fast-paced environment and have a strong background in accounting and financial analysis, we encourage you to apply.

Job Responsibility:

  • Oversee and manage the centralized general ledger for multiple subsidiaries using NetSuite
  • Handle high-volume cash activity across numerous bank accounts, ensuring accurate reconciliations and data management
  • Prepare and maintain detailed schedules for prepaids, fixed assets, intangibles, acquisitions, and leases
  • Conduct monthly account reconciliations to support audits and maintain accurate trial balances
  • Develop advanced Excel models for data analysis and cleansing to improve financial reporting
  • Supervise the accounts payable team and ensure efficient processes across multiple entities
  • Perform consolidation tasks for multi-entity accounting within NetSuite
  • Ensure compliance with accounting standards, including ASC 842 lease accounting requirements
  • Execute detailed journal entries and adjustments to maintain financial accuracy

Requirements:

  • Minimum of 3 years of accounting experience, preferably in a senior role
  • Proficiency in month-end close processes, including general ledger management
  • Strong understanding of journal entries and account reconciliation practices
  • Experience with bank reconciliations and handling high-volume cash transactions
  • Advanced Excel skills, including modeling and data analysis
  • Familiarity with multi-entity accounting and consolidation processes
  • Knowledge of NetSuite or similar accounting systems
  • Ability to work independently and manage multiple priorities effectively
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 19, 2026

Work Type:
On-site work
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