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Текст:
Hirify AI/Оригинал
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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