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3 дня назад

Senior GL Accountant

Формат работы
hybrid
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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Описание вакансии

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TL;DR
Senior GL Accountant (Accounts Payable/AI): Owning balance sheet reconciliations, AP subledger resolution, accruals, and close activities with an accent on U.S. GAAP, internal controls, and audit-ready accounting. Focus on investigating aged items, identifying root causes, and building automation and process improvements with emerging AI tools.

Location: US, Austin Las Cimas; hybrid workplace

Company

hirify.global develops business software, data, AI, and cognitive ERP solutions that connect people, processes, and technology.

What you will do

  • Own monthly reconciliations for assigned balance sheet accounts, including Accounts Payable-related accounts and subledgers, investigate variances, and ensure timely resolution.
  • Partner with Accounts Payable to research and clear aged or open items, including unmatched invoices, duplicate payments, credits, and receipt-accrual differences.
  • Prepare, record, and review AP-related, expense, and other period-end accruals, including reversals, true-ups, and supporting journal entries.
  • Perform account analysis and flux reviews, investigate unusual activity, and explain significant movements.
  • Support month-end, quarter-end, and year-end close activities while maintaining complete, clear, audit-ready documentation compliant with company policy, SOX, and internal control requirements.
  • Identify root causes and implement process, system, control, automation, and emerging-tool improvements while collaborating with AP, Procurement, FP&A, Tax, Treasury, auditors, and other stakeholders.

Requirements

  • 4+ years of progressive accounting experience, including at least 2 years in general ledger accounting, balance sheet reconciliations, accruals, or Accounts Payable accounting.
  • Hands-on experience supporting month-end, quarter-end, and year-end close activities.
  • Bachelor of Science degree in Accounting, Finance, or a related field, or equivalent experience.
  • Strong knowledge of U.S. GAAP, accrual accounting, balance sheet reconciliations, and internal control requirements.
  • Experience reconciling Accounts Payable subledgers to the general ledger and independently analyzing accounting data to identify root causes and resolve open or aged items.

Nice to have

  • Strong Excel and data analysis skills, including lookups, pivot tables, data validation, and reconciliation techniques.
  • Experience with ERP and financial systems such as hirify.global, Oracle, SAP, or NetSuite.
  • Strong attention to detail, organization, prioritization, follow-through, written communication, and verbal communication skills.
  • Curiosity and an AI-first mindset, with experience using automation, analytics, and emerging tools to improve accounting efficiency, quality, and scalability.
  • CPA certification or progress toward a CPA, public accounting or SOX-compliant environment experience, and familiarity with BlackLine, FloQast, Power Query, Power Automate, macros, Microsoft Copilot, ChatGPT, or similar tools.

Culture & Benefits

  • Health and wellness benefits.
  • Mentorship, continuing education, career goal setting, internal mobility, and free LinkedIn Learning licenses.
  • Geographically specific education support programs.
  • Inclusive global workplace focused on collaboration and partnership.
  • Work-life balance policies that support time off, plus assistance with international relocations and permanent residency processes.

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