Senior G/L Accountant
Location: San Jose-Cupertino Metro
Category: Finance & Accounting
Employment Type: Direct Hire
Software company in the South Bay
The primarily responsibilities include general ledger and sub accounts analysis, journal entries for monthly closing as well as variance analysis, Managing Accounts Payable including entering bills in NetSuite and reconciling AP Subledger, helping team in creating invoices, cash reconciliations, and other special projects as assigned.
· 3 - 5 years in industry technical G/L accounting experience
· Bachelor's degree in Accounting or equivalent with at least three years accounting experience
· Understanding of GAAP
· NetSuite experience is preferred but not mandatory.
· Good Excel, MS-Office experience.
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