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Senior General Ledger Accountant

Company: General Logistic Systems
Location: Ramona
Posted on: January 17, 2020

Job Description:

Position Summary Conveniently located in the East Bay (why go over the bridge?) an established and dynamically growing parcel company is seeking a qualified and proactive individual to be an important contributor to our GL Accounting Department as a Senior Accountant in our San Ramon corporate office. This position will be a key member in a team-orientated, collaborative Finance Department participating in the month-end close, audits and financial reporting. Our ideal candidate will possess outstanding levels of attention to detail and great organizational and communication abilities as well as the technical and analytical accounting skills required. The ideal candidate will have an in-depth knowledge of US GAAP and a successful history of preparing and reviewing journal entries, fluctuation analysis and account reconciliations. The candidate is well positioned and supported to step in, add value and make positive contributions quickly and fully realize their unlimited potential in a successful growth environment.Responsibilities & DutiesBe part of an energized, highly productive, collaborative and supportive team.Have an integral role in the month-end close process including preparation and review of multiple journal entries, monthly accruals and related reporting requirements. Perform account analysis, accrual calculations, cost allocations and reasonableness tests. Prepare monthly balance sheet reconciliations and related schedules for assigned accounts and follow-up on identified issues. Be a key participant in financial statement reviews, audits, budgeting and forecasting. Take charge of special financial analysis projects as required. Collaborate with a high performing team to work cooperatively with other departments and divisions to achieve assigned goals, objectives and company initiatives. Address and respond to accounting and financial comments and inquiries by researching and interpreting data and trends. Have the responsibility and trust to protect the organization's value by keeping critical information confidential. Conduct and prepare payroll reconciliations and related JE's.Manage fixed assets including capital additions, retirements, depreciation and roll-forward schedules.Calculate and analyze capitalized software development costs.Calculate and maintain deferred rent schedules for multiple depot and office locations.Reconcile capital lease liabilities including ST vs. LT and related JE's.Perform month-end bank reconciliations.Prepare intercompany reconciliations and related JE transactions for multiple entities.File CA Sales & Use Tax and WA B&O Tax.Help recommend technology and process improvements and participate in implementing policies and procedures for better controls and efficiencies.Qualifications Needed:

  • BS in Accounting/Finance with 5+ years of progressive accounting experience required. Strong technical and analytical accounting background and in-depth knowledge of US GAAP, IFRS and IFRS 16 Leases a plus.Outstanding analytical skills, strong attention to detail and exemplary organizational skills. Strong team, communication and interpersonal skills to enable effective interaction and collaboration with all levels of personnel. Demonstrates the ability to prioritize and manage a high-volume workload involving multiple tasks, responsibilities and deadlines with professional follow-through and minimal supervision in a growing, fast-paced environment.Strong "hands on" proven GL accounting skills and takes ownership of projects and responsibilities with a commitment to the completeness, accuracy and timeliness of deliverables.Excellent computer skills and experience with MS Office Suite (especially Excel), Microsoft Dynamics GP experience a plus. Experience in the transportation and delivery service industry a plus. EEO Commitment: GSO / GLS is an Equal Employment Opportunity (EEO) employer and is committed to a diverse workforce. We welcome all qualified applicants to apply to at GSO / GLS and we strive to select the best qualified applicant for each position in our organization. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. GSO / GLS complies with all laws and regulations relating to employment discrimination, and are always committed to doing what's right

Keywords: General Logistic Systems, San Diego , Senior General Ledger Accountant, Accounting, Auditing , Ramona, California

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