Sr Accountant
Core
Manage General Ledger maintenance, financial reconciliations, and operational accounting workflows including month-end close.
Role type
Senior General Ledger Accountant
Builds
Accurate financial statements and audit-ready documentation
Domain
Corporate Finance / Accounting (via careerplan.io/jobs/6011408004-sr-accountant-at-monks)
Required skills
General Ledger coding, accrual accounting, bank reconciliation, fixed asset management, intercompany transaction reconciliation, expense management, ERP systems, Excel/Google Sheets
Preferred skills
NetSuite, Navan, Expensify
Responsibilities
Prepare and post monthly journal entries; review general ledger activity to identify and correct errors; perform daily bank and weekly credit card reconciliations; assist with month-end, quarter-end, and year-end close activities; prepare supporting schedules for internal and external audits; maintain fixed asset schedules and reconcile depreciation; reconcile intercompany transactions; review and categorize employee expense reports; manage corporate travel expenses; track employee mileage for ESG audits.
Seniority
Senior, hands-on IC
