Dolby Jobs – GL Accountant

Dolby Laboratories

Job Description:

The General Ledger Accountant will report to the Accounting Manager and will work closely with the Corporate Accounting team in San Francisco. This position will be responsible for accounting for long-term assets including fixed assets, lease incentives, goodwill, and intangibles. This role will collaborate with GL Manager and Technical Accounting team to research and resolve accounting issues related to asset capitalization; execute controls; perform account reconciliations; and identify and implement process improvements.

Job Responsibilities:

  • Perform ad hoc Accounting related projects as requested
  • Prepare balance sheet account reconciliations for long-term asset accounts
  • Assist with external and internal audits
  • Prepare quarterly flux analysis for areas of responsibility
  • Prepare journal entries primarily related to but not limited to long-term assets and corporate accruals
  • Review asset capitalization for compliance with the fixed asset policy and appropriate general ledger coding
  • Responsible for long-term assets reporting
  • Assist GL manager to manage day-to-day accounting operations related to long-term assets including asset additions, retirements, depreciation/amortization
  • Lead monthly pre-close meeting with FP&A and other cross-functional departments

Job Requirements:

  • CPA preferred
  • 2-3 years accounting experience
  • Strong organizational skills with exceptional attention to detail and follow through
  • Strong knowledge of Microsoft Office applications (especially Excel)
  • Excellent oral, written, and interpersonal skills
  • Exhibits pride of ownership and sets and adheres to uncompromising quality standards for deliverables

Qualification & Experience:

  • Bachelor’s Degree in accounting or related field

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