General Ledger Close & SOX Specialist

Saicon

Rancho Cordova (CA)

On-site

USD 70,000 - 90,000

Full time

6 days ago

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Job summary

Saicon seeks a Specialist in General Ledger Accounting to join our California finance team. You will support monthly close, prepare journal entries for AR/AP, cost ledger, leases, and IT accruals, and collaborate across teams to ensure accurate balance sheets and timely reporting.

Responsibilities include reconciliations, variance analysis, and SOX/audit support. A CPA/MBA/CMA is preferred; Bachelor's with 4+ years experience required; Oracle EBS experience advantageous in a public-company

Qualifications

Bachelor's degree and minimum 4 years of relevant experience.
Graduate degree with at least 2 years of related experience.
In lieu of a degree, at least 8 years of related experience.
CPA, MBA or CMA preferred.

Responsibilities

Support monthly close and reporting with journal entries across sub-ledgers and cost centers.
Prepare monthly journal entries for AR, AP, cost ledger, fixed assets, leases, rent, IT accruals and reclassifications.
Process monthly and non-recurring cost adjustments and ensure correct postings from sub-ledgers/interfaces.
Prepare month-end accruals and reconciliations; investigate reconciling items.
Produce monthly/quarterly schedules and variance analysis for management reviews.
Support audit requests (external/internal/DOE) and SOX documentation/testing.