Senior General Ledger Accountant

📋 Description

• Within Tekmetric's rapidly expanding organization, the Senior General Ledger Accountant position will play a crucial role in multi-entity accounting and reporting.

• You will take charge of essential aspects of the month-end close and general ledger, ensuring precision, scalability, and ongoing enhancement in a multi-entity SaaS setting.

• This position extends beyond mere execution; you will actively pinpoint issues, refine processes, and elevate team operations.

• You will report to the Head of Accounting.

• Assume responsibility for critical components of the month-end close, guaranteeing timely, accurate, and audit-ready financials.

• Proactively identify bottlenecks in the closing process and spearhead improvements to minimize cycle time and enhance visibility.

• Ensure accurate cutoff, accruals, and completeness of financial data.

• Uphold the integrity of the general ledger through meticulous account analysis and review.

• Reconcile intricate accounts, including intercompany and subsidiary ledgers, ensuring accuracy and completeness.

• Investigate and resolve discrepancies independently, escalating issues only when necessary.

• Manage multi-entity accounting, encompassing intercompany transactions, eliminations, and consolidated reporting.

• Ensure consistency in accounting practices and accuracy across all entities.

• Develop a thorough understanding of business operations to guarantee precise accruals and financial reporting.

• Take ownership of key accrual areas (such as prepaids and expenses) and ensure proper recognition and documentation.

• Collaborate with FP&A to align financials with forecasts and clarify variances through insightful flux analysis.

• Translate financial results into clear insights that aid in business decision-making.

• Actively identify inefficiencies and implement scalable process enhancements.

• Utilize NetSuite and FloQast to automate workflows, improve reporting, and enhance close visibility.

• Assist in defining and standardizing processes as the organization continues to grow.

• Take charge of audit support preparation, including reconciliations and documentation.

• Participate in special projects such as M&A integrations, system implementations, and process redesign.

⛳️ Requirements

• Bachelor’s degree in Accounting or a related field.

• 5–8 years of progressive accounting experience with a strong focus on month-end close.

• Solid understanding of US GAAP and the flow of financial statements.

• Demonstrated experience in multi-entity accounting and consolidations.

• High attention to detail with the capability to manage multiple priorities and meet deadlines.

• Self-starter mentality – able to work independently, identify priorities, and drive tasks forward without direction.

• Proactive problem-solving approach with an emphasis on continuous improvement.

• Ability to navigate ambiguity and bring structure to evolving processes.

• Strong communication skills with the ability to collaborate across functions.

• Systems-oriented with a desire to maximize the use of tools and automate processes.

• Advanced proficiency in NetSuite and Excel (including lookups, pivots, data analysis, and reconciliations).

🏝️ Benefits

• Enjoy the flexibility of remote work.

• Competitive base salaries that reflect your value.

• Generous Paid Time Off, as we recognize that you perform at your best when well-rested.

• Comprehensive support for all life stages—with paid maternity, parental bonding, and medical leave for you or your loved ones.

• Extensive health benefits, including Medical, Dental, Vision, and Prescription coverage. For employees only, we offer plans that cover 100% of premiums and 50% of costs for families.

• Prioritizing your mental health: receive free, confidential counseling through our partnership with BetterHelp.

• 401(k) Retirement Savings Plan with a 100% employer match on contributions up to 6% - ensuring your future self will be grateful.

• Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA) to maximize your financial resources.

• Life and Accidental Death & Dismemberment (AD&D) Insurance for additional peace of mind.

• Wellness on your terms: receive up to $60/month for fitness, mental health, or nearly anything that helps you feel your best.

• After one year of employment, enjoy a $300 home office setup bonus to optimize your workspace.

• Continue growing with support for ongoing education - we are invested in your development.