2 дня назад
Senior General Ledger Accountant (SaaS)
85 000 - 95 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior General Ledger Accountant (SaaS): Maintaining accurate financial records and supporting month-end close for an AI-powered GRC platform with an accent on journal entries, account reconciliations, US GAAP, and multi-entity accounting. Focus on capitalized software accounting, intercompany transactions, financial analysis, internal controls, and mentoring junior staff.
Location: Remote within the United States
Salary: $85,000–$95,000 per year, plus bonus; compensation may vary by physical location.
Company
provides an AI-powered GRC Intelligence Platform for audit, risk, compliance, ESG, and information security management.
What you will do
- Manage month-end close activities, including journal entries, account reconciliations, accruals, VAT reconciliations, and intercompany transfer pricing.
- Own accounting for capitalized software under ASC 350-40 and support multi-entity and international transactions.
- Assist with financial statements, flux analysis, reporting, FP&A support, and management inquiries.
- Apply US GAAP, maintain internal controls and accounting processes, and support procedure and system improvements.
- Coordinate with cross-functional teams, resolve reconciling items, and assist external auditors during the annual audit.
- Mentor and review the work of junior accounting staff.
Requirements
- Bachelor’s degree in Accounting, Business, or Finance with an accounting emphasis.
- Proficiency in US GAAP and accrual-basis accounting.
- 2–4 years of accounting experience, including multi-entity, intercompany, and international accounting.
- Advanced proficiency in Microsoft Excel and strong aptitude for accounting and business software.
- Strong analytical, problem-solving, organizational, and time-management skills.
- Must be located in the United States for this remote role.
Nice to have
- Experience in software or SaaS.
- Experience with a large ERP system; NetSuite experience is a plus.
Culture & Benefits
- Remote work with perks that may vary based on eligibility and location.
- Customer-focused culture emphasizing resilience, innovation, collaboration, and continuous growth.
- Opportunity to contribute to a rapidly growing platform used by major enterprises.
- Background check required; qualified applicants with arrest or conviction records will be considered under applicable fair-chance laws.
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