Senior GL Accountant

  • location: San Mateo, CA
  • type: Permanent
  • salary: $85,000 - $90,000 per year
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job description

Senior GL Accountant

job summary:
Leading global software company is looking for a Senior GL Accountant.

Senior GL Accountant will provide support and manage the daily accounting activities and monthly reporting, managing all fixed assets, capital expenditures (CAPEX) and commission transactions for the company

Responsibilities:

  • Prepare monthly deferred rent, amortization, depreciationjournal entries and accruals related to fixed assets and commissions. Reconcile the associated balance sheet accounts.
  • Perform monthly G/L close processes, ensuring that the month-end close process provides timely and accurate financial reporting.
  • Prepare audit schedules for external auditors. Prepare management reporting and ad hock reporting as required.
  • Perform the following duties related to the accounting of fixed assets: record fixed asset acquisitions, transfer, dispositions and transfers. Reconcile the balance in the fixed asset FAS to the general ledger in NetSuite.
  • Manage CAPEX payments with respect to Company's target.
  • Preform Prepaid Commissions amortization analysis and reconciliation.
  • Perform monthly and quarterly B/S and P&L flux analysis for fixed assets, commissions and deferred rent accounts.
  • Assist the Worldwide Accounting Manager on ad-hoc projects.
Qualifications:

  • Bachelor's degree in Accounting/Finance or similar preferred.
  • 3 to 5 years of accounting experience.
  • Experience of working in a multi-national software product company or SaaS preferred.
  • Experience with Oracle NetSuite, Concur and Coupa is preferred
 
location: San Mateo, California
job type: Permanent
salary: $85,000 - 90,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
Responsibilities:

  • Prepare monthly deferred rent, amortization, depreciationjournal entries and accruals related to fixed assets and commissions. Reconcile the associated balance sheet accounts.
  • Perform monthly G/L close processes, ensuring that the month-end close process provides timely and accurate financial reporting.
  • Prepare audit schedules for external auditors. Prepare management reporting and ad hock reporting as required.
  • Perform the following duties related to the accounting of fixed assets: record fixed asset acquisitions, transfer, dispositions and transfers. Reconcile the balance in the fixed asset FAS to the general ledger in NetSuite.
  • Manage CAPEX payments with respect to Company's target.
  • Preform Prepaid Commissions amortization analysis and reconciliation.
  • Perform monthly and quarterly B/S and P&L flux analysis for fixed assets, commissions and deferred rent accounts.
  • Assist the Worldwide Accounting Manager on ad-hoc projects.
Qualifications:

  • Bachelor's degree in Accounting/Finance or similar preferred.
  • 3 to 5 years of accounting experience.
  • Experience of working in a multi-national software product company or SaaS preferred.
  • Experience with Oracle NetSuite, Concur and Coupa is preferred
 
qualifications:
Responsibilities:

  • Prepare monthly deferred rent, amortization, depreciationjournal entries and accruals related to fixed assets and commissions. Reconcile the associated balance sheet accounts.
  • Perform monthly G/L close processes, ensuring that the month-end close process provides timely and accurate financial reporting.
  • Prepare audit schedules for external auditors. Prepare management reporting and ad hock reporting as required.
  • Perform the following duties related to the accounting of fixed assets: record fixed asset acquisitions, transfer, dispositions and transfers. Reconcile the balance in the fixed asset FAS to the general ledger in NetSuite.
  • Manage CAPEX payments with respect to Company's target.
  • Preform Prepaid Commissions amortization analysis and reconciliation.
  • Perform monthly and quarterly B/S and P&L flux analysis for fixed assets, commissions and deferred rent accounts.
  • Assist the Worldwide Accounting Manager on ad-hoc projects.
Qualifications:

  • Bachelor's degree in Accounting/Finance or similar preferred.
  • 3 to 5 years of accounting experience.
  • Experience of working in a multi-national software product company or SaaS preferred.
  • Experience with Oracle NetSuite, Concur and Coupa is preferred
 
skills: General Ledger
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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