Senior GL Analyst

Our client in the manufacturing/distribution industry is looking for a Senior GL Analyst to join their team in Orange County.


Job Description:

  • Manage monthly close process
  • Maintain various cash accounts
  • Reconcile bank accounts
  • Manage all tax records
  • Maintain records of fixed assets and depreciation schedules
  • Maintain financial schedules and reports
  • Review and suggest improvements to processes, policies and procedures
  • Backlog Reporting
  • Maintain data for sales and orders
  • Maintain general ledger
  • Monitor trial balance and make correcting entries
  • Prepare monthly profit and loss statements
  • Performs other related duties as required



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Oracle ERP experience a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 3 years’ relevant experience

Ref #23254

Elizabeth ValadezSenior GL Analyst