Bachelor's degree in Accounting, Finance, or related field
8+ years of relevant experience, or 6 years with a Master's degree, or 12 years without a Bachelor's
In-depth knowledge of advanced accounting concepts and GAAP
Expertise in Workday ERP and automated accounting frameworks
Strong analytical and problem-solving skills
Responsibilities
Direct GL maintenance and ensure financial data accuracy
Oversee complex transaction flows within Workday ERP
Lead month-end execution and create complex journal entries
Manage fixed asset policies and record depreciation
Support internal and external audits with advanced solutions
Collaborate with external contacts and firm partners to achieve business targets
Benefits
Hybrid work model with 3 days onsite in Walnut Creek, CA
Opportunities for professional development
Supportive team environment
Access to advanced accounting systems and tools
Engagement with key financial stakeholders
Full Job Description
NOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.
JOB SUMMARY
Our Senior GL Accountant exhibits advanced, wide-ranging experience to manage and direct the maintenance of accounting systems and financial reporting. Determines methods and procedures on new assignments, directing the application of existing principles and working on complex issues requiring an in-depth evaluation of variable factors to ensure overall organizational financial success.
ESSENTIAL FUNCTIONS
General Ledger (GL) Maintenance
Directs the application of existing GL principles, developing creative solutions for continuous close readiness and overarching financial data accuracy.
System Oversight
Oversees complex transaction flows within the Workday ERP, determining advanced methods to resolve in-depth, intricate system exceptions and ensuring optimal data integrity.
Month-End Execution
Leads comprehensive month-end execution, evaluating variable factors to architect complex journal entries, accruals, and sophisticated corporate bank reconciliations.
Asset Management
Manages advanced fixed asset policies, determining and directing procedures for recording depreciation and disposals in alignment with complex GAAP and company objectives.
Audit Support
Provides advanced solutions during internal and external audit reviews, directing responses based on an in-depth evaluation of critical financial documents.
Collaboration
Networks with key external contacts and wider firm partners, delivering persuasive financial messages and taking accountability for team delivery of tactical business targets.
KNOWLEDGE / SKILLS / ABILITIES
In-depth professional knowledge of advanced accounting concepts, GAAP, complex modeling, and broader company objectives.
Expert-level mastery of Workday ERP, automated accounting frameworks, and advanced analytical modeling.
Exercises independent judgment in selecting methods, directs the application of principles, and resolves complex interdisciplinary financial issues creatively.
Bachelor's degree in Accounting, Finance, or a related Business field
Minimum of 8 years of related experience, or 6 years and a Master's degree, or 12 years of related experience without a Bachelor's degree
Preferred Qualifications
Active CPA license
We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $110,387.00 - Mid: $137,983.00
DISCLAIMER
The job functions listed describe the general nature and level of work being performed by team members assigned to this job. They are not intended to be an exhaustive list and may be subject to change based on business needs.
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About AAA
AAA is a federation of motor clubs throughout North America. AAA is a privately held not-for-profit national member association and service organization with over 60 million members in the United States and Canada. AAA provides services to its members, including roadside assistance and others. The organization was founded in 1902 in Chicago, Illinois.
