GL Accountant

  • location: San Mateo, CA
  • type: Permanent
  • salary: $75,000 - $90,000 per year
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job description

GL Accountant

job summary:
Fast growing hot software/SaaS company is looking for a GL Accountant. This is a high-growth role.

Responsibilities:

  • The General Ledger Accountant will serve as a key member of the Accounting function. Reporting to the Corporate Controller and the role will be responsible for the following:
  • Be primary point person for processing day-to-day accounting transactions for Accounts Payable, Accounts Receivable and General Ledger
  • Financial coding and getting approval for AP invoices, check issuance, vendor maintenance, scanning and maintaining AP Files.
  • Matching Contracts to approved Sales Orders, processing AR invoices with proper revenue arrangements with accurate start and end dates and price extensions
  • Assist with billings of renewals, upsells and collections processes maintaining Customer files
  • Tracking fixed assets, recording and calculating depreciation accordingly
  • Assist with General Ledger journal entries including prepaids accounts, processing Corporate Cards and financially record all transactions, accruals and other accounts
  • Process expense reports through Expensify including auditing receipts, getting approvals and financially code all transactions
  • Assist with month-end close duties. This includes preparing balance sheet reconciliations, recording of journal entries including adjusting and reclassifications of journal entries.
Requirements:

BS degree

3-5 years of related experience

Experience with Netsuite a plus

 
location: San Mateo, California
job type: Permanent
salary: $75,000 - 90,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Responsibilities:

  • The General Ledger Accountant will serve as a key member of the Accounting function. Reporting to the Corporate Controller and the role will be responsible for the following:
  • Be primary point person for processing day-to-day accounting transactions for Accounts Payable, Accounts Receivable and General Ledger
  • Financial coding and getting approval for AP invoices, check issuance, vendor maintenance, scanning and maintaining AP Files.
  • Matching Contracts to approved Sales Orders, processing AR invoices with proper revenue arrangements with accurate start and end dates and price extensions
  • Assist with billings of renewals, upsells and collections processes maintaining Customer files
  • Tracking fixed assets, recording and calculating depreciation accordingly
  • Assist with General Ledger journal entries including prepaids accounts, processing Corporate Cards and financially record all transactions, accruals and other accounts
  • Process expense reports through Expensify including auditing receipts, getting approvals and financially code all transactions
  • Assist with month-end close duties. This includes preparing balance sheet reconciliations, recording of journal entries including adjusting and reclassifications of journal entries.
 
qualifications:
Requirements:

BS degree

3-5 years of related experience

Experience with Netsuite a plus

 
skills: Month-End Close
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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