GL Accountant

  • location: Milpitas, CA
  • type: Temp to Perm
  • salary: $38 per hour

job description

GL Accountant

A tech manufacturing company in Milpitas, CA is looking for a General Ledger Accountant to support their team. Under the direction of the Controller, the General Ledger Accountant is responsible for performing all general accounting functions, including preparing journal entries, month and quarterly accruals andclose, and general ledger (GL) account reconciliations; complies with Sarbanes-Oxley (SOX) controls by ensuring that regulations are adhered to; assists with the preparation of budgets and forecasts. This position is located in Milpitas, California and it is a temporary to permanent position. If you are interested and qualified for this position apply TODAY! 

Responsibilities

Performs all general ledger accounting functions, including preparing journal entries, month and quarterly accruals and close.

Prepares GL account reconciliations, yearend audits, and required reports.

Complies with SOX by ensuring that appropriate controls are in place and adhered to.

Assists with the preparation of budgets and forecasts by analyzing data (budget/actual), preparing reports, and performing basic financial modeling.

Performs Accounts Receivable (A/R) activities, including collecting bad debts, write-offs, receiving payments/deposits, and updating account activity.

Reviews, edits, and documents GL processes and procedures and recommends methods for increasing operational efficiency.

Manages fixed asset records and performs annual fixed asset count.

Reviews, prepares, and files reports for various governmental agencies.

Adheres to all safety policies and procedures as required.



The essential functions of this role include:

  • working in a smoke free environment
Skills
  • General Ledger Accounting (3 years of experience is required)
  • GL Account Reconciliations
  • Accounts Receivable
Education
  • Bachelors
Qualifications
  • Years of experience: 3 years
  • Experience level:Experienced
Shift: First

Working hours: 8 AM - 5 PM

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

San Francisco Fair Chance Ordinance:

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.


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