Job Title

Senior GL Accountant (temp-hire)

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Job Description

We have an exciting temp to hire Sr. General Ledger Accountant position with a pre-IPO and #1 healthy meal kit company in the United States. Our client has grown rapidly over the past 4 years. This role will be based out of San Jose, CA and will be responsible for managing financial reports and general ledgers.

Responsibilities:

  • Hands-on full cycle accounting close, such as general ledger entries, revenue, deferred revenue, pre-paids, accruals, deferred rents, payroll related booking and reconciliations
  • Reconcile fixed asset sub-ledger vs. general ledger and prepare fixed assets roll-forward
  • Fixed Asset Leasing Management- provide supporting documents to leasing company and reconcile the funding
  • Payroll & PTO transactions booking, accruals and reconciliations
  • Compute and process accruals, deferred rent and prepaid expenses
  • Multiple bank account reconciliations, AP Aging reconciliations and AP invoice reviews to ensure 100% accurately coded
  • Solid understanding of cost accounting (review the entries on a top level)
  • Responsible for preparing monthly balance sheet and income statement, account reconciliations, and FLUX analysis
  • Perform ad hoc assignments to support reconciliations and Assist with internal and external audits

Requirements:

  • Ability to adapt quickly and learn new tasks independently; ability to manage competing priorities; hands-on, self-motivated, and deadline-oriented
  • Expert knowledge of accounting/finance principles and GAAP
  • Advanced Excel (i.e. SUMIF (a must), Pivot tables, VLOOKUP, Hyperlink)
  • Advanced PowerPoint, PDF formatting, Outlook, Microsoft and Google suites
  • Strong skills on document accounting end-to-end process flows
  • Cost Accounting concept is preferred
  • Working experience for manufacturing company preferred
  • 5+ years of hands-on corporate accounting experience (a MUST); BS in Accounting required. CPA or CPA firm working experience is preferred
  • Knowledge of Accounting ERP Systems (QBO, Microsoft Navision but not required)
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