Senior Accountant - General Ledger
Core
Own month-end close tasks end-to-end, support financial reporting across a multi-entity structure, and assist with M&A integration reporting.
Role type
Senior Accountant (General Ledger)
Builds
Monthly financial reports, audit-ready documentation, and M&A integration reporting.
Domain
Accounting / Financial Reporting / US GAAP
Required skills
US GAAP, General Ledger management, Month-end close, Variance analysis, Audit support, M&A integration reporting, ERP systems (NetSuite), Advanced Excel, Process improvement
Preferred skills
CPA or CPA eligible
Technologies
NetSuite, Excel
Responsibilities
Prepare and post journal entries, maintain GL schedules, reconcile key accounts, contribute to monthly financial reporting, support annual audit, assist with M&A integration reporting, maintain accounting policies, drive process improvement, handle ad hoc reporting requests
Seniority
Senior, hands-on IC
