Senior GL Accountant
Core
Prepare full, accurate financial statements and strengthen the accounting close for a growing enterprise data security company.
Role type
Senior General Ledger Accountant
Builds
Monthly financial statements and close processes
Domain
Technology / Enterprise Data Security
Required skills
GAAP, journal entries, account reconciliations, variance analysis, balance sheet and income statement flux analysis, internal financial controls, audit schedules, policy creation, system enhancements, ad-hoc reporting
Preferred skills
Microsoft Excel, PowerPoint, problem-solving, multitasking, cross-functional partnership
Responsibilities
Month-end close and financial reporting, Prepare journal entries for the monthly close, Prepare account reconciliations and review financial statements, Review open PO accruals and analyze variances, Review entries posted by the accounts payable team, Perform balance sheet and income statement flux analysis, Work with Corp Finance to resolve discrepancies, Assist cash application team in account coding, Maintain internal financial controls and procedures, Prepare audit schedules, Complete government-mandated forms, Create and implement accounting policies, Participate in system enhancements, Deliver ad-hoc reporting and analysis
