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We are looking for a detail-oriented and experienced Sr. GL Accountant to join our team in Los Altos, California. This Contract to permanent position is ideal for someone with strong expertise in general ledger accounting and financial reconciliation processes. The role offers an excellent opportunity to contribute to month-end close activities and ensure accurate financial reporting.
Job Responsibility:
Perform month-end close procedures, including preparing accruals, prepaids, and deferred entries
Create and post accurate journal entries to maintain the integrity of financial accounts
Conduct detailed balance sheet reconciliations to ensure accuracy and compliance
Manage general ledger activities, ensuring accounts are properly classified and reconciled
Perform bank reconciliations and investigate discrepancies to support accurate cash flow reporting
Collaborate with cross-functional teams to address accounting inquiries and resolve issues
Provide support in preparing financial reports and documentation for audits and reviews
Maintain adherence to accounting standards and company policies
Identify and implement process improvements to enhance efficiency in financial operations
Requirements:
Proven experience in month-end close processes and general ledger accounting
Proficiency in preparing and posting journal entries with high accuracy
Strong skills in account and balance sheet reconciliation
Familiarity with bank reconciliation procedures and resolving discrepancies
Knowledge of accounting principles and standards, including GAAP
Ability to work independently and manage multiple priorities effectively
Excellent analytical and problem-solving skills
Strong communication skills to collaborate with teams and present financial data
What we offer:
medical, vision, dental, and life and disability insurance