Northbay Recruiter
Northbay Recruiter is partnering with a mid-sized, service-industry client in Solano County is in search of a GL Accountant. This position will contribute to an overall high-performing accounting department under strict deadlines. The GL Accountant will play a critical part in maintaining the accuracy and integrity of the GL, fixed assets, and ensuring compliance with accounting standards, as well as supporting the greater accounting cycle. Applicants who enjoy working at a fast pace and thrive in a high-volume & deadline driven environment are encouraged to apply.
Responsibilities include but are not limited to:
Fixed Asset Management:
Track capital expenditures, depreciation, and asset disposals
Maintain fixed asset register, ensuring all acquisitions, disposals, and transfers are accurately recorded
Reconcile fixed asset sub-ledger to the general ledger
Calculate and record depreciation for all fixed assets
General Ledger Maintenance:
Oversee and maintain the integrity of the general ledger
Perform monthly, quarterly, and annual account reconciliations
Analyze complex GL accounts and resolve discrepancies
Prepare and post journal entries, assist in month-end and year-end close process
Process Improvement and Automation:
Support in identifying opportunities for process improvements and automation
Implement best practices in accounting processes
Document and maintain standard operating procedures
Desired Qualifications:
BS Accounting and 3-4+ years relevant work experience in GL and Fixed Assets, preferably within a multi-location environment
Pubic accounting/Audit foundation highly preferred
High level Excel proficiency and ERP systems experience (MS Dynamics, Oracle, SAP, etc).
Ability to work independently within a deadline driven environment
Ability to work in office a minimum of 3 days/week based on business needs.
Salary Range: $90,000-110,000k annual plus benefits: MDV, 401k, PTO, Sick Time and Paid Holidays
Schedule: 3 days a week in office minimum, potentially more depending on volume of workload and seasonal demand
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Responsibilities include but are not limited to:
Fixed Asset Management:
Track capital expenditures, depreciation, and asset disposals
Maintain fixed asset register, ensuring all acquisitions, disposals, and transfers are accurately recorded
Reconcile fixed asset sub-ledger to the general ledger
Calculate and record depreciation for all fixed assets
General Ledger Maintenance:
Oversee and maintain the integrity of the general ledger
Perform monthly, quarterly, and annual account reconciliations
Analyze complex GL accounts and resolve discrepancies
Prepare and post journal entries, assist in month-end and year-end close process
Process Improvement and Automation:
Support in identifying opportunities for process improvements and automation
Implement best practices in accounting processes
Document and maintain standard operating procedures
Desired Qualifications:
BS Accounting and 3-4+ years relevant work experience in GL and Fixed Assets, preferably within a multi-location environment
Pubic accounting/Audit foundation highly preferred
High level Excel proficiency and ERP systems experience (MS Dynamics, Oracle, SAP, etc).
Ability to work independently within a deadline driven environment
Ability to work in office a minimum of 3 days/week based on business needs.
Salary Range: $90,000-110,000k annual plus benefits: MDV, 401k, PTO, Sick Time and Paid Holidays
Schedule: 3 days a week in office minimum, potentially more depending on volume of workload and seasonal demand
#J-18808-Ljbffr