Senior General Ledger Accountant
Core
Own the full accounting lifecycle for capitalized software (Internal Use Software and Cloud Computing Arrangements), ensuring balance sheet integrity and financial reporting accuracy.
Role type
Senior General Ledger Accountant (Public Company)
Builds
Accurate financial statements, balance sheet accounts, and management reporting packages for a public SaaS company.
Domain
Public Accounting / SaaS Technology
Required skills
US GAAP, Accrual Accounting, Month/Quarter/Year-end Close, Balance Sheet Reconciliation, Variance Analysis, SOX 404 Compliance, ERP Systems (Oracle/SAP), Advanced Excel, ASC 350-40
Preferred skills
CPA License, Public Accounting Firm Experience, AI/Automation Tools, Engineering Team Collaboration
Technologies
Oracle, SAP, Excel, AI-driven tools
Responsibilities
Prepare and post journal entries including accruals and expense allocations; Maintain and reconcile assigned balance sheet accounts; Prepare monthly and quarterly variance analyses; Support the financial reporting cycle and external/internal audit activities; Ensure compliance with US GAAP and SOX controls; Collaborate with IT to implement AI-driven tools and automation solutions.
Seniority
Senior, hands-on IC