GL Accountant
Core
Prepare full, accurate financial statements and strengthen the accounting close for a growing data security company.
Role type
General Ledger Accountant
Builds
Monthly financial statements and close processes
Domain
Technology / Financial Accounting
Required skills
GAAP knowledge, journal entry preparation, account reconciliation, variance analysis, balance sheet and income statement flux analysis, internal controls maintenance, audit schedule preparation, policy creation, system enhancements, ad-hoc reporting
Preferred skills
CPA, NetSuite or ERP system experience
Responsibilities
Prepare journal entries for monthly close including accruals and adjustments; perform account reconciliations and review financial statements; analyze variances and follow up with business owners; review accounts payable entries; maintain internal financial controls and SOX readiness; prepare audit schedules; create and implement accounting policies and procedures; participate in system enhancements; deliver ad-hoc reporting and analysis
Seniority
Mid-level, hands-on IC
