Senior GL Accountant — Hybrid, Workday Expert

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

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.