1 день назад
Sr. Transition GL Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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 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 accounting, finance, and small-business experts.
- Values include trust, initiative, thoughtful action, dependability, and continuous improvement.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →