General Ledger Accountant
Location:
Berkeley , California
Posted:
November 12, 2016
Reference:
00340-9500250863
General Ledger Accountant Job Purpose: The General Ledger Accountant is responsible for applying the accounting principles and procedures in analyzing financial information and preparing accurate and timely financial reports. Responsibilities: • Responsible for ensuring accuracy of the general ledger. • Responsible for month-end close process. • Reviews and verifies accuracy of account balances and classifications. • Analyzes changes in account balances and makes recommendations to correct errors as appropriate. • Ensures that bank accounts, subsidiary ledgers, receivable and payable aging reports and inventory listings are reconciled to the general ledger monthly. • Assists Customer Service to ensure that sales (shipments) transactions are posted to the proper general ledger accounts in the proper accounting period. • Assists AR specialist to ensure that cash receipt transactions are posted to the proper general ledger accounts, in the proper accounting period and that accounts receivables are collected timely. • Ensures that capital asset transactions are posted to the proper general ledger accounts in the proper accounting period. • Ensures that debt transactions are posted to the proper general ledger accounts in the proper accounting period. Technical Skills & Knowledge: • Bachelor's degree in Accounting, Finance, or Business Administration (Required) • 2+ years of general ledger experience • Strong knowledge of GAAP • Collaboration, analytical and multi-task skills are a must • Excellent verbal and written communication skills. If you are interested in this role, please send your resume to josh.liem@accountemps.com for consideration.
A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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