Job Title: Senior General Ledger Accountant
Location: San Jose, CA

Description:

Senior GL Accountant

send resumes to: [email removed]

PRIMARY OBJECTIVE: Performs complex accounting work requiring full professional competency.

-Responsible for month end close
-Prepare journal entries and account reconciliations
-Reconcile intercompany accts with worldwide consolidations experience
-3+yr experience in Senior accountant capacity
-Experience in fast pace, large size public company environment
-Good team player and flexible
-Experience in mid rnage/tier 2 ERP system and good at Excel

ESSENTIAL DUTIES AND RESPONSIBILITIES:

* Takes trial balances and makes adjusting and closing entries.
* Assist Tax Manager in ensuring proper sales tax reporting and compliance with state tax audits.
* Prepares balances sheets and other reports on profit and loss, inventory, receipt and disbursements;
* Assist in preparation and distribution of management reporting requirements. This includes monthly financial statement and general ledger account analyses.
* Prepares journal entries and reconciles ledger accounts.
* Assist in preparation of complex, non-routine financial reports and account analyses as requested by management.
* Prepares federal, state, or local tax returns or interprets accounts and records for administrative officers.
* Maintains one or a combination of general accounting, budget or cost systems.

EDUCATION/EXPERIENCE/TRAINING: Requires a BA degree in Accounting, Business Administration or equivalent experience. Minimum 6+ years related experience in one or more of the related functions. Proficient in Word and Excel applications. Excellent organizational and communication skills required.

send resumes to: [email removed]

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