Senior GL Accountant | Workday Expert | Hybrid CA

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

Benefits offered by this job

401k Matching

Medical Insurance

Dental Insurance

Vision Insurance

Wellness Program

Paid Holidays

Paid Time Off

Discretionary Incentive Plan

AAA Membership

Job summary

AAA Mountain West Group is seeking a Senior GL Accountant in Walnut Creek, CA to manage the general ledger and financial reporting. The role requires advanced GAAP knowledge, strong Workday ERP experience, and ability to resolve complex financial issues with independent judgment.

The position is hybrid, offering a comprehensive benefits package, incentive plans, and opportunities for professional growth within aNot-for-profit/membership-based organization serving multiple western states.

Qualifications

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

Responsibilities

• General Ledger maintenance and close readiness with data accuracy.
• Oversee complex transactions and ensure data integrity in Workday ERP.
• Lead month-end journal entries, accruals, and bank reconciliations.
• Manage fixed assets depreciation and disposals in line with GAAP.
• Support audits with thorough documentation and responses.
• Collaborate with external contacts and partners to meet targets.

Skills

Accounting knowledge/GAAP

Workday ERP

Analytical modeling

Education

Bachelor’s degree in Accounting/Finance

Active CPA license (preferred)

Tools

Workday ERP

Job description

AAA Mountain West Group is seeking a Senior GL Accountant in Walnut Creek, CA to manage the general ledger and financial reporting. The role requires advanced GAAP knowledge, strong Workday ERP experience, and ability to resolve complex financial issues with independent judgment.

The position is hybrid, offering a comprehensive benefits package, incentive plans, and opportunities for professional growth within aNot-for-profit/membership-based organization serving multiple western states.