November 29, 2020

Sr. General Ledger Accountant

UCT

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Job Title: Sr. General Ledger Accountant
Location: Hayward, CA
Hiring Company: UCT
UCT is seeking a talented Senior General Ledger (GL) Accountant to join our team in Hayward, CA! This role is responsible for supporting daily accounting and month-end close through booking journal entries, reviewing the general ledger, and preparing reconciliations.Essential Duties and Responsibilities:Provide general accounting support and services including sales/use and property tax returns, bank reconciliations;Prepare journal entries, reconcile GL accounts as required;Maintain, analyze and reconcile general ledger accounts, including intercompany transactions, for accuracy;Manage fixed assets module on a global basis;Supervise the consolidation of global financial statements including eliminations;Coordinate quarterly and year-end internal and external audit schedules as required;Interact with departments and functions company-wide, such as A/P, A/R, Payroll, HR, Manufacturing Operations, Engineering and Sales to ensure the integrity and reliability of financial data;Acts as the primary assistant to the Accounting Manager or Controller for other accounting projects as requiredOther DutiesPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.Knowledge, Skills, and Abilities: Ability to work both independently and effectively as part of a teamDetailed oriented and highly organizedMust have exceptional accounting, analytical, and research skillsExcellent computer skills, especially with Excel, including V-lookupPublic accounting experience a plusMust possess the ability to adapt well to change, prioritize work assignment and work under pressure to meet the department’s deadlinesKnowledge of SAP preferred, but not requiredEducational/Certification Requirement: Bachelor’s degree in accounting requiredExperience Requirement:Work Experience:8+ yrs. of general accounting experiencePhysical Demands and Working Conditions:Criteria:Work Environment:Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functionsWork is performed primarily in an office environmentPhysical Demands :Ability to kneel, reaches, walk, push, pull, and grasp.Ability to exerting up to 25 pounds of force occasionally, and/or up-to 10 pounds of force frequently, and/or a negligible amount of force constantly to move an object.Ability to move arms, hands, and fingersAbility to sit for sustained periods of time.Required to wear personal protective equipment.Ability to talk on the phone and use a computer for extended periods of time may be required.Environmental Exposure:Required to wear personal protective equipment where applicable.Subject to frequent interruptions.May involve exposure to moderate noise levels from printers, faxes, computers, etc.Travel:Work may require out of town travel depending upon assignment (training and meeting).UCToffers an excellent benefits package to all full-time employees which includes medical, dental, vision, 401(k), and paid time off.UCTis an equal opportunity employer, dedicated to promoting a culturally diverse workforce.

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