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Livermore, CA

Senior GL Accountant

Senior GL Accountant

FPC of Peachtree

FPC of Peachtree

This role focuses on maintaining the integrity of the general ledger and ensuring accurate financial reporting. It involves overseeing daily financial activities, preparing journal entries, reconciling accounts, and collaborating across departments to facilitate month-end processes. The position requires a strong background in accounting principles, financial analysis, and ERP systems, with an emphasis on accuracy and compliance.

Key Responsibilities:

  • Monitor daily business activities related to general ledger accounts to resolve issues promptly.
  • Prepare and enter journal entries in Oracle for month-end closing, including accruals, prepaids, and reserve reviews
  • Conduct monthly reconciliations of key general ledger accounts and provide variance analysis
  • Collaborate with cross-functional teams to complete month-end closing activities and review budget versus actual reports
  • Assist in generating month-end financial reports and provide audit evidence to internal and external auditors
  • Work with Information Systems (IS) to enhance management reporting capabilities
  • Ensure all activities are documented for J-Sox compliance
  • Identify opportunities for process improvements and contribute to accounting projects as assigned

Qualifications:

  • Bachelor’s degree in accounting or finance
  • 4-7 years general ledger accounting experience in a standard cost manufacturing environment
  • Accounting background including General Ledger, account reconciliation, month-end close activities, and financial analysis
  • Thorough understanding of sales and manufacturing functions
  • Advanced Excel Skills and big ERP system experience

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