Accounts & General Ledger Specialist

Lamwork; San Jose (CA); On-site; USD 94,104 - 115,016; Full time

Job summary

Lamwork is seeking an Accounting Associate in San Jose, CA to maintain accurate financial records. This role involves processing accounts payable and receivable, preparing journal entries, and reconciling accounts within a GAAP-compliant framework.

The ideal candidate will have strong accounting skills, proficiency in ERP systems like QuickBooks, and effective communication skills. The compensation is competitive, reflecting the skill and experience levels required for the position.

Qualifications

• Proficiency in accounting fundamentals and ERP tools.
• Experience in managing accounts payable and receivable.
• Strong analytical and communication skills.

Responsibilities

• Prepare and post monthly journal entries.
• Reconcile general ledger and subledger accounts.
• Analyze financial data for variances.

Skills

GAAP Knowledge

General Ledger Reconciliation

Accounts Payable and Receivable

Journal Entry Preparation

Microsoft Excel

Education

Certified Public Accountant (CPA)

Certified Management Accountant (CMA)

Certified Internal Auditor (CIA)

QuickBooks Certified User (QCU)

Tools

QuickBooks

NetSuite

SAP

Job description

Lamwork is seeking an Accounting Associate in San Jose, CA to maintain accurate financial records. This role involves processing accounts payable and receivable, preparing journal entries, and reconciling accounts within a GAAP-compliant framework.

The ideal candidate will have strong accounting skills, proficiency in ERP systems like QuickBooks, and effective communication skills. The compensation is competitive, reflecting the skill and experience levels required for the position.