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Sr. GL Accountant (Remote)

Posted 17 days agoViewed

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💎 Seniority level: Senior, 5+ years

🗣️ Languages: English

⏳ Experience: 5+ years

Requirements:
  • Bachelor's degree in Accounting.
  • Knowledge, skills and abilities typically associated with 5+ years of professional experience in Accounting.
  • Experience working with NetSuite or other similar ERP.
  • General understanding of SOX practice paired with demonstrated experience executing against.
  • Experience at a publicly traded company.
  • Knowledge of general accepted accounting principles (US GAAP).
  • Advanced knowledge of Microsoft Excel and Office.
Responsibilities:
  • Conduct month-end close activities, including journal entries and balance sheet reconciliations.
  • Reconcile various bank accounts, journal entries, and account analysis.
  • Prepare journal entries for investments, debt, intangible assets, cash accounts, prepaids and other current assets or liabilities and department allocations.
  • Prepare SEC footnotes and schedules for investments and intangible assets.
  • Complete monthly SOX controls and provide support to internal auditors as needed.
  • Maintain effective working relationships with internal and external departments.
  • Ensure that accounting needs are completed within required timelines.
  • Review accounting processes and procedures, make recommendations, and implement improvements with management.
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💸 85000.0 - 120000.0 USD per year

  • Bachelor's degree in Accounting.
  • Knowledge, skills and abilities typically associated with 5+ years of professional experience in Accounting.
  • Experience working with NetSuite or other similar ERP.
  • General understanding of SOX practice paired with demonstrated experience executing against.
  • Experience at a publicly traded company.
  • Knowledge of general accepted accounting principles (US GAAP).
  • Advanced knowledge of Microsoft Excel and Office.
  • Conduct month-end close activities, including journal entries and balance sheet reconciliations.
  • Reconcile various bank accounts, journal entries, and account analysis.
  • Prepare journal entries for investments, debt, intangible assets, cash accounts, prepaids and other current assets or liabilities and department allocations.
  • Prepare SEC footnotes and schedules for investments and intangible assets.
  • Complete monthly SOX controls and provide support to internal auditors as needed.
  • Maintain effective working relationships with internal and external departments.
  • Ensure that accounting needs are completed within required timelines.
  • Review accounting processes and procedures, make recommendations, and implement improvements with management.
Posted 18 days ago
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