General Ledger Accountant
Core
Oversee monthly, quarterly, and annual close for the Corporate Segment, delivering timely and accurate financials in accordance with US GAAP while maintaining a strong internal controls environment.
Role type
General Ledger Accountant
Builds
Corporate Segment Controllership function
Domain
Corporate Finance / Accounting
Required skills
General Ledger accounting, US GAAP, Microsoft Excel, enterprise accounting systems (Oracle, NetSuite, SAP), journal entries, account reconciliations, Balance Sheet and P&L review, global Blackline reconciliation, process improvement, automation, executive reporting
Preferred skills
None stated
Technologies
Oracle, NetSuite, SAP, Microsoft Excel
Responsibilities
Oversee monthly, quarterly, and annual close; Establish and implement close processes and procedures; Prepare journal entries and account reconciliations; Support monthly Balance Sheet and P&L review; Partner with FP&A teams on accounting treatment for licensing and Data Centers; Lead or contribute to process improvement and automation initiatives
Seniority
Mid-level, hands-on IC