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Senior GL Accountant (T-P or Perm)

Company: Addison Group
Location: San Mateo
Posted on: November 12, 2021

Job Description:

Job Title: Sr GL Accountant
Location: Foster City, CA
Pay Range: $110,000 - $115,000/yr
Internal Job ID:--509996

$300M Cloud Security public company seeks a Sr GL Accountant with responsibilitie over all aspects of the monthly close, GL, fulfilling the external reporting requirements, and developing process efficiencies. Responsibilities Include

  • Assist and participate in the monthly, quarterly, and year-end close.
  • Prepare, review, upload, and post journal entries, including fixed assets, lease accounting, software capitalization, prepaids, legal accrual, marketing, consulting accrual, travel accrual, etc.
  • Perform balance sheet reconciliations to ensure all Company cash, prepaid expenses, and liabilities are properly recorded and accrued for.
  • Prepare schedules for financial reporting packages, including balance sheet and P&L flux analysis.
  • Assist in quarterly and annual audit preparations. Qualifications
    • Bachelor's degree in Accounting/Finance or similar preferred.
    • 3+ years' experience GL/Close at a mid to large sized company.

Keywords: Addison Group, San Mateo , Senior GL Accountant (T-P or Perm), Accounting, Auditing , San Mateo, California

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