Senior General Ledger Accountant
New
Based in United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
- 5+ years of progressive accounting experience, including strong general ledger and financial reporting responsibilities.
- Solid understanding of GAAP and cost accounting principles.
- Experience with ERP systems (NetSuite preferred or similar platforms).
- Strong Excel skills, including pivot tables, lookups, and data analysis functions.
- Experience with inventory accounting, standard costing, and production variance analysis is highly preferred.
- Strong analytical and problem-solving skills with high attention to detail.
- Ability to manage multiple deadlines in a fast-paced, operational environment.
- Strong communication and collaboration skills with a continuous improvement mindset.
Responsibilities
- Lead month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial reporting.
- Prepare and review journal entries, accruals, and account reconciliations in accordance with GAAP standards.
- Maintain completeness and accuracy of financial statements and support internal reporting requirements.
- Support inventory and cost accounting activities, including raw materials, COGS, finished goods, and production variances.
- Perform variance analysis comparing actuals vs. budget and prior periods to identify financial trends and insights.
- Maintain internal controls documentation and support internal and external audit processes.
- Identify and implement process improvements to enhance efficiency and accuracy within accounting workflows.
- Prepare and review monthly reporting packages and ensure consistency across financial records.
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