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Senior GL Accountant in Mountain View, CA



$80K - $100K*


Accounting, Corporate Finance


5 - 7 years

Job Description

Primary Responsibilities

Responsible for maintenance of ledger accounts and records in accordance with U.S. GAAP, including preparation and review of monthly Journal Entries and related GL account reconciliations.

  • Prepare and / or review Balance Sheet reconciliations including but not limited to:
  • Fixed Assets
  • Leases
  • Intangibles
  • Prepaid Expenses and Other current assets
  • Accrued Expenses
  • Collaborate with cross functional teams including Legal, Engineering, IT in performing accounting related tasks
  • Partner with other teams within Finance organization to manage end of month activities
  • Ensure SOX compliance around financial reporting and close process, maintain and update control documentations
  • Proactively seek ways to improve processes to help reduce time to close, improve accu
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Valid through: 2020-4-9

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