Senior Accountant - General Ledger
New
M
MitratechAccounting software
This role can be performed 100% remote anywhere in the US.Full-TimeSenior
Salary$90,000 – $110,000 Annually USD; annual bonus eligibility
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Job Details
- Experience
- 5+ years of relevant accounting experience, including at least 2 years in a Senior Accountant role.
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Have 5+ years of relevant accounting experience, including at least 2 years in a Senior Accountant role.
- CPA or CPA eligible preferred.
- Have strong working knowledge of US GAAP.
- Have hands-on experience with NetSuite or a comparable ERP.
- Have advanced Excel skills and a sharp eye for detail.
- Be able to manage multiple priorities across a multi-entity close cycle and M&A activity.
- Have strong communication skills and comfort working cross-functionally.
Responsibilities
- Prepare and post journal entries, maintain general ledger schedules, and reconcile key accounts.
- Support accurate and timely month-end and year-end close processes.
- Contribute to monthly financial reporting, including variance analysis and responses to business partner questions.
- Prepare schedules, respond to auditor inquiries, and ensure documentation is audit-ready for the annual audit.
- Assist with M&A integration reporting and technical accounting for acquisition transactions.
- Maintain accounting policies and standard operating procedures.
- Identify process inefficiencies, propose solutions, and implement improved tools and controls.
- Handle ad hoc reporting requests and special projects.
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