Senior GL Accountant

Aaa-Mountain-West-Group-1; Walnut Creek (CA); Hybrid; USD 110,000 - 138,000; Full time

Benefits offered by this job

401k Matching

Medical Insurance

Dental Insurance

Vision Insurance

Paid Holidays

PTO

Volunteer Time Off

Tuition Reimbursement

AAA Classic Membership

Job summary

AAA is seeking a Senior GL Accountant to oversee general ledger processes, complex Workday transactions, and month-end close. You will ensure GAAP compliance and data integrity while coordinating with internal teams on financial reporting and asset management.

The role requires a bachelor’s degree in accounting or finance, 8+ years of experience (or 6 with a master’s), and a CPA is preferred. This hybrid position in Walnut Creek offers strong benefits and career growth opportunities.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 8 years of related experience, or 6 years with a Master’s, or 12 years without a Bachelor’s.
• Active CPA license preferred.

Responsibilities

• GL maintenance and overseeing GAAP-compliant transactions.
• Oversee complex transaction flows within Workday ERP and ensure data integrity.
• Lead month-end close, including journal entries, accruals, and reconciliations.
• Manage fixed asset policies and depreciation/disposals per GAAP.
• Provide solutions during internal and external audits.

Skills

General Ledger

GAAP Knowledge

Workday ERP

Month-end close

Journal entries

Fixed assets

Audits

Financial reporting

Analytical modeling

Education

Bachelor's degree in Accounting

Active CPA license (preferred)

Tools

Workday ERP

Job description

Why Work For Us?Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position401k Matching – $1 for $1 company match up to 6% of eligible earnings per pay periodBenefits – Medical, Dental, Vision, wellness program and more!Paid HolidaysPaid Time Off – Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.Collaborative Environment – AAA will value your contribution to providing exceptional service to our membersFree AAA Classic MembershipAAA Product DiscountsTuition Reimbursement Program.At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life’s roadblocks. We believe everything you do outside of work adds to who you are at work.NOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.JOB SUMMARYOur Senior GL Accountant exhibits advanced, wide-ranging experience to manage and direct the maintenance of accounting systems and financial reporting. Determines methods and procedures on new assignments, directing the application of existing principles and working on complex issues requiring an in-depth evaluation of variable factors to ensure overall organizational financial success.ESSENTIAL FUNCTIONSGeneral Ledger (GL) MaintenanceDirects the application of existing GL principles, developing creative solutions for continuous close readiness and overarching financial data accuracy.System OversightOversees complex transaction flows within the Workday ERP, determining advanced methods to resolve in-depth, intricate system exceptions and ensuring optimal data integrity.Month-End ExecutionLeads comprehensive month-end execution, evaluating variable factors to architect complex journal entries, accruals, and sophisticated corporate bank reconciliations.Asset ManagementManages advanced fixed asset policies, determining and directing procedures for recording depreciation and disposals in alignment with complex GAAP and company objectives.Audit SupportProvides advanced solutions during internal and external audit reviews, directing responses based on an in-depth evaluation of critical financial documents.CollaborationNetworks with key external contacts and wider firm partners, delivering persuasive financial messages and taking accountability for team delivery of tactical business targets.KNOWLEDGE / SKILLS / ABILITIESIn-depth professional knowledge of advanced accounting concepts, GAAP, complex modeling, and broader company objectives.Expert-level mastery of Workday ERP, automated accounting frameworks, and advanced analytical modeling.Exercises independent judgment in selecting methods, directs the application of principles, and resolves complex interdisciplinary financial issues creatively.EDUCATION & EXPERIENCE / COMPETENCIES / CERTIFICATIONS / LICENSESMinimum QualificationsBachelor’s degree in Accounting, Finance, or a related Business fieldMinimum of 8 years of related experience, or 6 years and a Master’s degree, or 12 years of related experience without a Bachelor’s degreePreferred QualificationsActive CPA licenseWe target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $110,387.00 - Mid: $137,983.00DISCLAIMERThe job functions listed describe the general nature and level of work being performed by team members assigned to this job. They are not intended to be an exhaustive list and may be subject to change based on business needs.#LI-VB1#VIC_RX-