Accountant - GL

Accountant - GL Full-time San Jose, CA ESSENTIAL DUTIES Using Sage Intacct ERP system; gather, prepare, analyze and summarize general ledger data on an accrual basis to ensure accurate computer financial statements. Responsible for preparing monthly payroll journal entries including but not limited to monthly accruals, and necessary adjusting entries and submitting to the General Ledger section of the Accounting Department in a timely manner to ensure accurate monthly financial statements. The …