Verified Job
Accounting - Finance
GL Accountant
Accounting - Finance
#532382
Remote / WFH
Job Description
GL/AP AccountantPay Rate: $44.+4/hr
Duration: 1 year contract initially
Location: Onsite in Mountain View, CAWho We’re Looking For:We are seeking a GL/AP Accountant to join our team, responsible for journal entries, invoice processing, intercompany transactions, and month-end close support.
Key Responsibilities: Prepare and post monthly recurring journal entries. Review and analyze transactions and contracts for proper accounting treatment and reclassification. Manage intercompany transactions, including invoice updates, follow-ups, and reconciliation. Track and oversee invoice streams and delivery processes. Process invoices and expense reports accurately and efficiently. Support month-end closing processes, including accruals and financial record reviews. Assist with quarterly reviews and annual audits.Required Skills & Attributes: Self-motivated, detail-oriented, and highly organized. Ability to work independently and in a team. Comfortable in a fast-paced environment with limited supervision. Strong problem-solving skills and a proactive approach.Technical Skills: Expense Report Processing Invoice Processing Advanced Excel (Pivot Tables, VLOOKUP, Data Cleansing) SAP experience (preferred)Education & Experience: Bachelor’s degree in Accounting. 3+ years of accounting experience (audit and/or GL/AP). Experience in a high-volume public company is a plus.
Duration: 1 year contract initially
Location: Onsite in Mountain View, CAWho We’re Looking For:We are seeking a GL/AP Accountant to join our team, responsible for journal entries, invoice processing, intercompany transactions, and month-end close support.
Key Responsibilities: Prepare and post monthly recurring journal entries. Review and analyze transactions and contracts for proper accounting treatment and reclassification. Manage intercompany transactions, including invoice updates, follow-ups, and reconciliation. Track and oversee invoice streams and delivery processes. Process invoices and expense reports accurately and efficiently. Support month-end closing processes, including accruals and financial record reviews. Assist with quarterly reviews and annual audits.Required Skills & Attributes: Self-motivated, detail-oriented, and highly organized. Ability to work independently and in a team. Comfortable in a fast-paced environment with limited supervision. Strong problem-solving skills and a proactive approach.Technical Skills: Expense Report Processing Invoice Processing Advanced Excel (Pivot Tables, VLOOKUP, Data Cleansing) SAP experience (preferred)Education & Experience: Bachelor’s degree in Accounting. 3+ years of accounting experience (audit and/or GL/AP). Experience in a high-volume public company is a plus.
