GL Accounting Specialist

Job Title: GL Accountant (General Ledger Accountant)

Location: San Jose, CA (Onsite)
Duration: 6+ Months Contract with extension

< data-end="162" data-start="142">Job Summary

We are seeking a detail-oriented GL Accountant to manage general ledger activities, month-end close processes, account reconciliations, and financial reporting. The ideal candidate will have strong accounting fundamentals, experience with ERP systems, and the ability to work in a fast-paced environment while ensuring accuracy and compliance with accounting standards.

< data-end="567" data-start="538">Key Responsibilities

• Prepare and post journal entries to the General Ledger.
• Perform month-end, quarter-end, and year-end closing activities.
• Reconcile balance sheet accounts and investigate variances.
• Maintain and analyze general ledger accounts to ensure accuracy and completeness.
• Prepare financial statements and supporting schedules.
• Assist with accruals, prepayments, fixed assets, and intercompany transactions.
• Support internal and external audits by providing required documentation.
• Ensure compliance with US GAAP and company accounting policies.
• Review and improve accounting processes and controls.
• Collaborate with Accounts Payable, Accounts Receivable, Payroll, and Finance teams.
• Assist in budgeting, forecasting, and financial analysis activities.
• Generate ad hoc reports and management reports as required.

< data-end="1428" data-start="1396">Required Qualifications

• Bachelor''s degree in Accounting, Finance, or related field.
• 3+ years of General Ledger Accounting experience.
• Strong understanding of accounting principles and financial reporting.
• Experience with month-end close and account reconciliations.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP).
• Experience with ERP systems such as SAP, Oracle, NetSuite, or Workday.
• Excellent analytical, organizational, and communication skills.

< data-end="1918" data-start="1885">Preferred Qualifications

• CPA or CPA candidate preferred.
• Experience in technology, manufacturing, or semiconductor industries.
• Knowledge of SOX compliance and internal controls.
• Experience with BlackLine or similar reconciliation tools.

< data-end="2164" data-start="2140">Required Skills

• General Ledger (GL) Accounting
• Journal Entries
• Account Reconciliations
• Month-End Close
• Financial Reporting
• Accruals & Prepaids
• Fixed Assets
• US GAAP
• Excel
• SAP / Oracle / NetSuite

< data-end="2385" data-start="2364">Nice to Have

• CPA Certification
• SOX Compliance
• BlackLine
• Hyperion
• Financial Planning & Analysis (FP&A)