What are the responsibilities and job description for the General Ledger Accountant position at Robert Half?
As a GL Accountant, you’ll manage full-cycle accounting functions—maintaining the general ledger, preparing journal entries, performing reconciliations, and supporting month-end and year-end close processes. This role is essential for ensuring accurate financial reporting and smooth operations.Key ResponsibilitiesManage and post journal entries (accruals, deferrals, reclassifications)Perform account and sub-ledger reconciliations (cash, AP/AR, fixed assets, inventory, accruals) Assist in monthly, quarterly, and year-end close; prepare financial schedules and statements in accordance with GAAP Conduct variance analysis and account reviews; identify discrepancies and resolve issues Support internal and external audits by providing documentation and analysis IndeedPartner with AP, AR, payroll and other departments for reconciliations and financial integrity Recommend improvements to processes, controls, and efficiencies
Salary : $45 - $60
Accountant
East Bay Regional Park District -
Oakland, CA