General Ledger Accountant — GAAP Expert & Audit Support

Planned Parenthood Mar Monte, Inc.; San Jose (CA); Vor Ort; USD 75.000 - 105.000; Vollzeit

Zusammenfassung

Planned Parenthood Mar Monte, Inc. seeks a General Ledger Accountant to manage the general ledger on an accrual basis. You will prepare payroll journal entries, ensure accuracy of monthly financial statements, and apply GAAP with discretion.

You will reconcile balance sheets, support internal/external reporting, and assist management with accounting analyses and process improvements as needed.

Qualifikationen

• Bachelor’s degree in accounting or related field; 2+ years of accounting experience required or 5+ years without degree.
• Strong knowledge of GAAP and accurate preparation of journal entries and financial statements.
• Experience with Sage Intacct and Excel for ledger maintenance and reporting.

Aufgaben

• Maintain and reconcile balance sheet and income/expense accounts to the general ledger monthly.
• Prepare monthly payroll journal entries including accruals and adjusting entries.
• Analyze and resolve complex accounting issues and ensure GAAP compliance.
• Prepare audit reconciliation schedules and provide documentation for audits.

Kenntnisse

GAAP knowledge

Financial reporting

Journal entries

Excel

Ausbildung

Bachelor’s Degree in Accounting

Tools

Sage Intacct

Excel

Jobbeschreibung

Planned Parenthood Mar Monte, Inc. seeks a General Ledger Accountant to manage the general ledger on an accrual basis. You will prepare payroll journal entries, ensure accuracy of monthly financial statements, and apply GAAP with discretion.

You will reconcile balance sheets, support internal/external reporting, and assist management with accounting analyses and process improvements as needed.