Senior GL Accountant: Close & Insights Leader

Pasha Group; San Rafael (CA); On-site; USD 100,000 - 120,000; Full time

Job summary

The Pasha Group in San Rafael, CA is seeking a Senior GL Accountant to drive general ledger accuracy, coordinate the month-end close, and ensure GAAP compliance across multiple divisions.

You will manage journal entries, reconcile accounts, and maintain supporting schedules while partnering with operations to align revenue and expenses with business activity. This role emphasizes analysis and continuous improvement within a corporate office setting.

Qualifications

• Bachelor's degree in Accounting or Finance required; CPA preferred.
• 5+ years of professional accounting experience in a high-volume environment.
• Strong GAAP knowledge, general ledger, and month-end close expertise.
• Excellent communication and ability to work with minimal supervision.

Responsibilities

• Lead general ledger activities; ensure accurate transactions and classifications.
• Prepare and post journal entries for invoices, accruals, and adjustments.
• Coordinate month-end close to deliver timely financial reporting.
• Review balances; investigate discrepancies and propose corrections.
• Maintain schedules for amortization, accruals, and prepaid items.
• Partner with operations to ensure accurate revenue and expense recognition.
• Deliver variance analyses and develop financial reports and insights.
• Suggest enhancements to reporting processes and internal controls.

Skills

5+ years of accounting experience

GAAP expertise

Analytical & detail-oriented

Communication skills

Independence & organization

Education

Bachelor's degree in Accounting or Finance

CPA or CPA candidate

Tools

MAS500 (ERP)

Microsoft Excel

Job description

The Pasha Group in San Rafael, CA is seeking a Senior GL Accountant to drive general ledger accuracy, coordinate the month-end close, and ensure GAAP compliance across multiple divisions.

You will manage journal entries, reconcile accounts, and maintain supporting schedules while partnering with operations to align revenue and expenses with business activity. This role emphasizes analysis and continuous improvement within a corporate office setting.