Senior Accountant, General Ledger & Close
J
JobgetherAccounting
USFull-TimeSenior
Salary78,000 - 121,000 USD per year
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Job Details
- Experience
- 5–10 years
- Required Skills
- Microsoft ExcelFinancial analysis
Requirements
- Bachelor’s degree in Accounting, Finance, or equivalent professional experience.
- 5–10 years of accounting experience with hands-on responsibility for financial close processes.
- Strong experience preparing journal entries, performing reconciliations, and conducting account analysis.
- Solid understanding of U.S. GAAP and accrual accounting principles.
- Experience supporting monthly, quarterly, and year-end financial close cycles.
- Strong analytical and critical-thinking skills with exceptional attention to detail.
- Ability to work independently and effectively in a remote work environment.
- Excellent written and verbal communication skills with the ability to collaborate across teams.
- Experience working with ERP systems and accounting platforms.
- Advanced Excel skills and ability to analyze financial data efficiently.
Responsibilities
- Execute monthly, quarterly, and year-end close activities, including preparation and review of journal entries, account reconciliations, and financial analyses.
- Ensure accurate financial reporting in accordance with U.S. GAAP and established accounting policies.
- Perform detailed account analysis and reconciliation activities to identify discrepancies, risks, and opportunities for improvement.
- Support general ledger operations across multiple entities and ensure timely completion of accounting deliverables.
- Review accounting workpapers prepared by external partners and ensure accuracy and completeness.
- Manage LLC accounting activities and coordinate responses to internal and external accounting requests.
- Support audit preparation activities by providing documentation, analysis, and timely responses to audit inquiries.
- Monitor cash flow activity, identify potential financial risks, and provide insights that support business decisions.
- Prepare and support financial statements, management reports, and other financial documentation as needed.
- Evaluate accounting processes and internal controls to improve efficiency, strengthen compliance, and safeguard organizational assets.
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