General Ledger Accountant

General Ledger Accountant

07 Aug 2020

General Ledger Accountant

DescriptionIf you're looking to build your career in accounting, there's currently a Staff Accountant position through Accountemps that you may want to check out. Based in the North San Jose, California area, this exciting short term temporary opportunity is set in an engaging work place where hard work is rewarded. The duties of Staff Accountant include fixed asset maintenance, bank reconciliation, general ledger reconciliation, journal entries, and the preparation of monthly and year-end closings. A very involved position, this role produces Financial Statements, Cash Flow projections, and Budgets. During the monthly close, you will also be in charge of many aspects of internal reporting. In addition, you will be in charge of communicating with our external auditors for quarterly reviews and annual audits, playing an active role in compliance, and looking over schedules for the reporting processes.Responsibilities

Organize capital lease and monthly payment schedules

Aid in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

Be responsible for analysis of income statements and balance sheets and communicate findings to management

Ad-hoc tasks and special projects, as needed

Carry out fixed asset ledger, depreciation, and reconciliation

Commentate on a wide variety of financial data and communicate it in a useful and understandable manner

Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll

Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation

The ideal Staff Accountant will have at least 3 years experience in accounting, experienced in Netsuite, and ability to work in a fast-paced environment.Requirements

Self-starter with efficient time management and organizational skills

2+ years of recent and relevant accounting experience

Comprehensive knowledge of NetSuite

Strong familiarity with account reconciliation

The ideal candidate will be highly-skilled with exceptional analytical, quantitative and social skills

Strong organizational, written and verbal communication skills

Dedication and requisite skills to meet critical business deadlines

High attention to detail

Comfortable working in a changing and dynamic environment

Ability to work within spreadsheets and databases

BA/BS or equivalent in Accounting, Finance or Economics

Accountemps, a Robert Half Company, matches highly skilled professionals with accounting finance jobs on a temporary and temporary-to-hire basis. From accounting clerks and bookeepers to accounts payable and staff accountants, we provide you with access to exciting career opportunities. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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Contact your local Accountemps office at 888.490.3195 or visit to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2020 Accountemps. An Equal Opportunity Employer M/F/Disability/VeteransBy clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: San Jose, CADate Posted: August 6, 2020Employment Type: TemporaryJob Reference: 00420-9502647770Staffing Area: Temporary Accounting u0026 Finance

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