Accountant, General Ledger Accounting
New
J
JobgetherAccounting, Finance
Remote work flexibility within the United States.Full-TimeMiddle
Salary60,000 - 65,000 USD per year
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Job Details
- Experience
- 3–5 years
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–5 years of experience in general ledger accounting, corporate accounting, or a similar finance role.
- Strong understanding of GAAP accounting principles and financial reporting standards.
- Experience supporting corporate month-end close processes.
- Strong analytical skills with the ability to investigate issues and identify root causes.
- Proficiency with Excel, including pivot tables, formulas, and financial analysis functions.
- Experience using accounting systems such as NetSuite.
- Strong attention to detail with the ability to maintain accurate records.
- Ability to communicate effectively with finance teams and cross-functional stakeholders.
- Experience with audit preparation and year-end audit processes preferred.
- Experience working in a high-growth or mergers and acquisitions environment preferred.
- CPA candidate status is a plus.
Responsibilities
- Manage general ledger activities, including journal entries, accruals, intercompany transactions, and allocations.
- Record and maintain prepaid expenses, establish amortization schedules, and perform account reconciliations.
- Prepare, analyze, and maintain balance sheet reconciliations to ensure financial data integrity.
- Support month-end, quarter-end, and year-end close processes for assigned business units.
- Perform variance analysis, investigate discrepancies, and recommend solutions for accounting issues.
- Apply GAAP principles related to revenue recognition, accruals, and intercompany transactions.
- Assist with external audit preparation and respond to auditor requests.
- Support the integration of newly acquired business units.
- Identify opportunities to streamline workflows and leverage automation tools.
- Maintain internal controls and ensure accounting activities meet organizational policies.
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