Senior General Ledger Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Ensure the accuracy of financial records, perform account reconciliations, and conduct analyses at the end of each period.

• Facilitate a precise and timely month-end closing process through journal entries and account reconciliations.

• Take charge of accounting for capitalized software in accordance with ASC 350-40, manage intercompany transfer pricing, VAT reconciliations, and accruals.

• Support the preparation of financial statements for both internal and external stakeholders.

• Aid in the month-end variance analysis and provide explanations for account activities.

• Confirm compliance of accounting policies and principles with US GAAP standards.

• Collaborate with various departments to gather transaction data, investigate reconciling discrepancies, and resolve issues.

• Offer backup assistance to reporting, FP&A, and operational departments.

• Contribute to special projects and respond to management inquiries as needed.

• Engage in the development and execution of accounting procedures and systems.

• Uphold internal controls and accounting practices.

• Assist external auditors during the annual audit process.

• Mentor junior staff and review their work for accuracy and compliance.

⛳️ Requirements

• A Bachelor’s degree in Accounting or Business/Finance with a focus on Accounting.

• Strong knowledge of US GAAP and accrual accounting practices.

• 2–4 years of relevant accounting experience.

• Familiarity with multi-entity accounting, including inter-company and international transactions.

• Experience in Software (SaaS) is preferred.

• Proficient with a large ERP system; experience with NetSuite is an advantage.

• Detail-oriented and self-motivated, capable of completing tasks effectively.

• Strong proficiency in business software applications.

• Advanced skills in Microsoft Excel.

• An innate ability to solve problems and analyze financial data.

• Effective time management skills, with the ability to reprioritize tasks, achieve accurate outcomes, and meet deadlines.

• A background check will be required.

• Must be US-based and fully authorized to work without sponsorship.

🏝️ Benefits

• Performance-based bonus.

• Remote work options available.

• Application restrictions: candidates are allowed to apply for a maximum of 3 positions within a 90-day timeframe and cannot reapply for the same position within 6 months.