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1 день назад

Sr. Transition GL Accountant

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Sr. Transition GL Accountant (GAAP/ERP Transitions): Cleaning and standardizing acquired companies’ general ledgers, reconciliations, reporting, and accounting processes with an accent on month-end close, chart-of-accounts mapping, and internal controls. Focus on designing scalable workflows, supporting ERP migrations, resolving complex balance-sheet issues, and transitioning accounting operations within 30–90 days.

Location: Remote

Company

hirify.global is a publicly traded company focused on keeping acquired small businesses thriving; My Financial Partner provides fractional Controller, AP, and GL services to more than 70 portfolio companies.

What you will do

  • Serve as the primary general ledger accountant for multiple network companies during transitions.
  • Clean up accruals, reserves, reclasses, intercompany entries, liabilities, prepaids, inventory, customer deposits, and chart-of-accounts mappings.
  • Complete balance-sheet reconciliations for cash, credit cards, fixed assets, taxes, payroll, and other accounts.
  • Support GL and ERP migrations, system integrations, testing, inventory accounting, and COGS recognition.
  • Prepare audit-ready documentation, identify control gaps, and automate manual accounting processes.
  • Train onsite finance staff, document SOPs, and hand off close responsibilities to the ongoing MFP team.

Requirements

  • Senior-level general ledger accounting experience with strong GAAP knowledge.
  • Ability to manage month-end close activities within 8–10 business days while maintaining accuracy.
  • Experience with reconciliations, accruals, financial reporting, internal controls, audit support, and due diligence.
  • Ability to work with ERP systems, chart-of-accounts structures, integrations, and process improvements.
  • Strong communication skills for explaining accounting concepts to finance leads and business stakeholders.
  • Comfort working independently in a fast-paced environment with changing systems and processes.

Culture & Benefits

  • Fully remote work environment supporting transitions across the hirify.global portfolio.
  • Medical, dental, vision, FSA, and HSA benefits, with employee coverage fully paid and dependents covered on most plans.
  • 15 vacation days, paid time off for 19 holidays, five sick days, and one floating holiday.
  • Ongoing support from hirify.global accounting, finance, and small-business experts.
  • Values include trust, initiative, thoughtful action, dependability, and continuous improvement.

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