Job Information
Robert Half General Ledger Accountant in San Jose, California
Description
The General Ledger (GL) Accountant is responsible for maintaining and reconciling the company’s financial records to ensure accuracy, completeness, and compliance with accounting standards. This role plays a key part in month-end close, financial reporting, account reconciliiations, and supporting audits.
Key Responsibilities
Prepare and post journal entries to the general ledger
Perform monthly, quarterly, and annual account reconciliations
Lead or support the month-end and year-end closing process
Ensure accuracy of financial statements in accordance with GAAP / IFRS
Maintain fixed asset schedules and depreciation calculations
Reconcile intercompany transactions
Analyze financial data and explain variances
Assist in preparing financial reports and management reports
Support internal and external audit processes
Ensure compliance with company policies and regulatory requirements
Improve accounting processes and internal controls
Requirements
3–5+ years of accounting experience, preferably in general ledger or financial reporting
Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.)
Strong knowledge of accounting principles (GAAP/IFRS)
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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