Silicon Valley Job Opportunities

Engineering, technology, administrative, accounting, manufacturing.

Senior GL Accountant

San Jose, CA

Posted: 02/23/2023 Position Categories: Accounting Pay Rate: 55-60

Job Description

A networking hardware company is seeking a Senior GL Accountant to join their team!


  • Prepare accrual journal entries for PTO, Capitalized Overhead, Freight, and others.
  • Foreign Exchange bookings
  • File sales and use taxes (monthly and quarterly) and answer inquiries on tax related items to audit.
  • File annual property tax statements and other statutory filings (i.e. Delaware and Illinois Secretary of State). Support property tax audit requests
  • Prepare Deferred Revenue journal entries and schedule
  • Maintain Fixed Asset Database
  • Track Construction in process
  • Prepare monthly report of intercompany balance and submit to Parent Company
  • Prepare monthly separated trial balance, inventory and fixed assets details for Parent Company
  • Resolve month-end discrepancies between subsidiaries in North America, Europe and Asia
  • Support quarterly and year end financial statement audit
  • Other project as assigned

Job Requirements

Experience, Skills, Education:

  • BS/BA degree in Accounting or finance
  • 3 or more years experience as a Sr. Accountant
  • Strong technical background with a solid understanding of GAAP
  • Proactive approach to problem solving; self-starter able to multitask and meet deadlines
  • Good documentation and organization skills
  • Great team attitude with willingness to help others
  • Able to work in a changing fast paced environment
  • Intermediate to advanced user of Microsoft Excel
  • Experience with SAP applications.

Additional Information

For more than forty years, Richmar Associates has connected talented job seekers with Silicon Valley businesses from start-ups to Fortune 500. We specialize in the temporary and direct placement services business. Based in the Silicon Valley, Richmar offers staffing solutions that include temporary, temp-to-hire, payroll service, vendor management and direct placement services to clients in the High-Tech Industry.


Richmar is an Equal Opportunity Employer.

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