Unknown Company

GL Accountant

fairfield, ca • Posted Yesterday
Onsite Full Time Business and Financial Operations Occupations

Job Description

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Insight Global is seeking a General Ledger Accountant for a top client. This candidate will play a key role in the organization's accounting function by supporting month-end close activities, account reconciliations, financial reporting, and general ledger maintenance. The ideal candidate will have strong SAP experience, a solid understanding of accounting principles, and the ability to work in a fast-paced environment. This is an excellent opportunity for an accounting professional looking to contribute to a collaborative team while gaining exposure to high-impact financial operations.

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Day-to-Day:

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Prepare and post journal entries for month-end close

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Perform balance sheet and account reconciliations

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Analyze GL activity and investigate discrepancies

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Support monthly, quarterly, and annual financial reporting

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Partner with finance and business stakeholders on accounting matters

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Assist with internal and external audit requests

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Maintain compliance with accounting policies and procedures

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Utilize SAP to manage and analyze accounting transactions

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We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

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Skills and Requirements

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Must-Haves:

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3+ years of General Ledger (GL) accounting experience

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Hands-on experience with SAP (ECC and/or S/4HANA)

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Strong understanding of month-end and year-end close processes

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Experience with journal entries, account reconciliations, and financial reporting

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Proficiency in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP)

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Knowledge of GAAP accounting principles

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Bachelor's degree in Accounting, Finance, or related field

GL Accountant in fairfield at Unknown Company

This position is listed as full time and onsite.

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