Senior General Ledger Accountant — Workday Pro (Hybrid)

AAA Mountain West Group; Walnut Creek (CA); Hybrid; USD 92,000 - 115,000; Full time

Benefits offered by this job

401k Matching

Medical, Dental, Vision

Wellness program

Paid Holidays

Paid Time Off

Tuition Reimbursement

Free AAA Membership

Product Discounts

Salary + Incentives

Job summary

AAA Mountain West Group in Walnut Creek, CA is seeking an Accountant to manage general ledger, month-end close, asset accounting, and audit readiness. The role emphasizes GAAP compliance and Workday ERP expertise.

This hybrid position requires 3 days onsite in Walnut Creek, with strong benefits, 401k matching, and incentive opportunities. CPA or progress toward certification is preferred for advancement.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related Business field.
• Minimum 5 years of related experience or 3 years and a Master’s degree, or 9 years of related experience without a Bachelor’s degree.
• Active CPA license or significant progress toward certification is preferred.

Responsibilities

• General Ledger (GL) maintenance, posting data and leading trial balance reviews.
• System Oversight of daily automated transaction flows in Workday ERP.
• Month-End Execution including complex journal entries, accruals, and reconciliations.
• Asset Management of fixed assets and depreciation per GAAP.
• Audit Support readiness for internal and external reviews.
• Collaborate with senior partners to communicate reconciliation matters clearly.

Skills

GAAP

Workday ERP

Variance analysis

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

Workday ERP

Job description

AAA Mountain West Group in Walnut Creek, CA is seeking an Accountant to manage general ledger, month-end close, asset accounting, and audit readiness. The role emphasizes GAAP compliance and Workday ERP expertise.

This hybrid position requires 3 days onsite in Walnut Creek, with strong benefits, 401k matching, and incentive opportunities. CPA or progress toward certification is preferred for advancement.