Senior General Ledger Analyst
San Joseonsitesenior$100K – $138K
Posted yesterday · via Workday
About this role
Job Details: Job Description: The Senior General Ledger Analyst will own key general ledger activities for property, plant and equipment (PPE), construction in progress (CIP/AUC), prepaid expenses, accounts payable, and accrual liabilities. This role supports the monthly close, maintains accurate asset records, strengthens accounting controls, and partners with Facilities, Procurement, Legal, Finance, and external auditors. Responsibilities Prepare PPE roll-forwards including additions, transfers, retirements, disposals, depreciation, and month-end reconciliations. Manage CIP/AUC balances, including project tracking, capitalization, in-service dates, transfers to fixed assets, and depreciation. Review asset-clearing accounts and resolve aged or unmatched items with business partners.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in San Jose. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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