Senior General Ledger Accountant
New
J
JobgetherEducation
Based in the United StatesFull-TimeSenior
Salary80,000 - 110,000 USD per year
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Job Details
- Experience
- At least 5 years of progressive accounting experience, including a minimum of 3 years in an internal corporate accounting environment.
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Have a bachelor’s degree in Accounting, Finance, or a related field.
- Bring at least 5 years of progressive accounting experience, including at least 3 years in an internal corporate accounting environment.
- Have strong knowledge of US GAAP and financial reporting standards.
- Have experience managing general ledger activities, preparing journal entries, performing balance sheet reconciliations, and supporting month-end and year-end closes.
- Understand asset and liability reconciliations, sub-ledger systems, and relationships between financial statements.
- Have experience with accounting and ERP platforms; NetSuite is strongly preferred and Ramp familiarity is highly desirable.
- Have advanced Microsoft Excel skills and proficiency with Word, Outlook, SharePoint, and Teams.
- Have experience supporting budgeting, financial analysis, internal controls, and audit processes.
- Be able to work occasional evenings or weekends when required by business needs or management requests.
- A CPA qualification is considered an advantage.
- Previous Big Four or comparable public accounting experience is a plus.
Responsibilities
- Support daily accounting operations and monthly and quarterly financial closing processes.
- Consolidate and report monthly financial information across multiple entities, campuses, and locations.
- Maintain general ledger records, prepare journal entries, and document accounting transactions.
- Reconcile accounts, review balance sheet accounts, investigate discrepancies, and verify asset and liability balances.
- Analyze month-over-month and budget-versus-actual variances and explain unusual fluctuations.
- Collaborate with FP&A to improve budgeting practices and financial reporting processes.
- Contribute to the preparation and review of balance sheets, income statements, and cash flow statements.
- Support internal and external audits and maintain accounting policies and internal control documentation.
- Improve accounting operations through system enhancements, workflow improvements, and automation, particularly in NetSuite and Ramp.
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