General Ledger Senior Accountant
Overview
We are seeking a General Ledger Senior Accountant to help manage the accuracy and timely completion of the company's general ledger and financial reporting, including month-end closes, reconciliations, and journal entries.
Key Responsibilities
- Ensure the accuracy of general ledger entries to ledger accounts and reconciliation of subsidiary ledger accounts to the general ledger for multiple entities and countries, ensuring accurate and timely financial closing processes, while maintaining compliance with US GAAP accounting standards and internal controls.
- Help to coordinate the monthly, quarterly, and annual close process, ensuring adherence to corporate deadlines and reporting requirements.
- Prepare detailed account reconciliations for balance sheet accounts including prepaid expenses, fixed assets, accruals, and other month-end close activities.
- Support the monthly revenue recognition process and the reconciliation of related balance sheet accounts such as unbilled revenue and deferred revenue.
- Ensure intercompany transactions and eliminations are accurately recorded and reconciled.
- Maintain and improve internal controls and ensure compliance with corporate accounting policies.
- Support audit processes by preparing schedules, documentation, and responding to auditor inquiries.
- Participate in and lead special projects and ad-hoc financial analysis as requested.
Qualifications
- 8+ years of progressive accounting and financial management experience.
- Strong knowledge of US GAAP including revenue recognition.
- Proficiency with large ERP systems required; experience with Microsoft Dynamics 365 a plus.
- Strong computer skills including advanced Microsoft Excel skills.
- Strong analytical and problem-solving skills as well as a focus on continuous improvement.
- Excellent written and verbal communication skills to effectively collaborate with stakeholders at all levels
- Highly organized and detail-oriented with the ability to work independently with minimal supervision.
- Able to efficiently manage workload and thrive in a fast-paced environment