Location
San Jose, CA, United States
Posted
May 02, 2026
Job Description
Description
Role Overview
This Accountant will serve as a core owner of the General Ledger, ensuring accuracy, integrity, and timeliness of financial records. The role is responsible for maintaining balance sheet accounts, supporting month‑end close, and partnering with leadership to improve financial accuracy and visibility.
Key Responsibilities
+ Own and maintain the General Ledger, ensuring accurate classification and posting
+ Prepare and post journal entries, accruals, and reclasses
+ Perform detailed balance sheet and income statement reconciliations
+ Investigate and resolve discrepancies and variances
+ Support month‑end, quarter‑end, and year‑end close activities
+ Assist with financial statement preparation in accordance with US GAAP
+ Support audits by providing schedules, reconciliations, and documentation
+ Maintain strong internal controls and accounting document...
Role Overview
This Accountant will serve as a core owner of the General Ledger, ensuring accuracy, integrity, and timeliness of financial records. The role is responsible for maintaining balance sheet accounts, supporting month‑end close, and partnering with leadership to improve financial accuracy and visibility.
Key Responsibilities
+ Own and maintain the General Ledger, ensuring accurate classification and posting
+ Prepare and post journal entries, accruals, and reclasses
+ Perform detailed balance sheet and income statement reconciliations
+ Investigate and resolve discrepancies and variances
+ Support month‑end, quarter‑end, and year‑end close activities
+ Assist with financial statement preparation in accordance with US GAAP
+ Support audits by providing schedules, reconciliations, and documentation
+ Maintain strong internal controls and accounting document...