Senior GL Accountant
New
Based in the United StatesFull-TimeSenior
Salary$108,000 to $127,000 USD
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- 5+ years of experience in general ledger accounting or a similar role, preferably in a high-growth SaaS or technology environment.
- Bachelor’s degree in Accounting or Finance required; CPA certification is a strong plus.
- Strong understanding of US GAAP, financial reporting standards, and internal control frameworks.
- Hands-on experience with ERP systems, with NetSuite preferred.
- Advanced Excel skills and ability to work with large and complex datasets; familiarity with AI-enabled tools is a plus.
- Strong analytical and critical thinking skills with a proven ability to resolve discrepancies and improve processes.
- Excellent attention to detail and commitment to producing accurate, audit-ready financial records.
- Ability to manage multiple priorities and meet strict month-end close deadlines in a fast-paced environment.
- Strong communication and collaboration skills for cross-functional stakeholder engagement.
Responsibilities
- Prepare and review journal entries, reconciliations, and supporting schedules across multiple general ledger accounts including cash, prepaids, fixed assets, payroll, leases, investments, and intercompany transactions.
- Support monthly, quarterly, and annual close processes by analyzing financial results and ensuring timely and accurate reporting.
- Perform flux and variance analyses, identifying trends, discrepancies, and actionable insights using data-driven and AI-enabled tools.
- Partner cross-functionally with FP&A, Payroll, People Operations, Legal, and other teams to ensure accuracy and completeness of financial information.
- Maintain and improve internal controls while ensuring audit-ready documentation and compliance with US GAAP standards.
- Identify and implement process improvements, automation opportunities, and efficiency enhancements within accounting workflows.
- Support external audits, system implementations, and special finance projects as needed.
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