Senior GL Accountant
New
V
VeristaLife Sciences
Remote position, but ideal candidate will be located in the New England region.Full-TimeSenior
Salary$110,000 — $120,000 USD
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Job Details
- Experience
- 2-5 years
- Required Skills
- SalesforceMicrosoft Excel
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 2-5 years of accounting experience.
- Working knowledge of U.S. GAAP.
- Proficiency in Microsoft Excel.
- Experience with ERP systems (e.g., Data rails, Salesforce) preferred.
- Experience preparing commission statements, accruals, reconciliation, and payment processing.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced, deadline-driven environment.
- Strong written and verbal communication skills.
- High level of integrity and ability to handle confidential financial information.
- Public accounting or private equity portfolio company experience a plus.
Responsibilities
- Prepare and post journal entries for the monthly, quarterly, and annual close process.
- Perform account reconciliations for bank, prepaid, accrued liabilities, and intercompany accounts.
- Support the preparation of monthly financial reporting packages for management and the private equity sponsor.
- Maintain accurate general ledger records in accordance with GAAP.
- Assist with fixed asset accounting, including additions, disposals, and depreciation schedules.
- Support internal and external audit requests, including preparation of schedules and documentation.
- Prepare commission statements, accruals, reconciliation, and payment processing.
- Assist with sales/use tax filings and other regulatory compliance requirements.
- Identify and implement process improvements to increase efficiency and strengthen internal controls.
- Support ad hoc financial analysis and special projects, including diligence requests related to add-on acquisitions.
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