Senior Accountant - General Ledger
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant - General Ledger (US GAAP/NetSuite): Own end-to-end month-end close, maintain GL schedules, and reconcile key accounts while supporting month-end/year-end close and financial reporting across a multi-entity structure. Focus on US GAAP technical accounting rigor, audit readiness, and process improvement, including M&A integration reporting for acquisition transactions.
Location: Remote (US)
Salary: $90,000 – $110,000 Annually (USD)
Company
Mitratech builds products that simplify operations in Legal, Risk, Compliance, and HR functions.
What you will do
- Own month-end close end-to-end: prepare and post journal entries, maintain GL schedules, and reconcile key accounts.
- Support accurate and timely month-end and year-end close processes.
- Produce monthly financial reporting, including variance analysis, and respond to business partner questions.
- Support the annual audit by preparing schedules, answering auditor inquiries, and ensuring documentation is audit-ready.
- Assist with M&A integration reporting and technical accounting for acquisition transactions.
- Maintain accounting policies and standard operating procedures; drive process improvements with better tools and controls.
Requirements
- US-based remote work (role can be performed 100% remote anywhere in the US).
- 5+ years of relevant accounting experience, including at least 2 years in a Senior Accountant role.
- Strong working knowledge of US GAAP.
- Hands-on experience with NetSuite or a comparable ERP.
- Advanced Excel skills and strong attention to detail.
- Ability to manage multiple priorities across a multi-entity close cycle and M&A activity; strong cross-functional communication.
Nice to have
- CPA or MBA.
- Public accounting experience.
Culture & Benefits
- 100% remote work.
- Health, dental, and vision insurance; STD, LTD, and group life insurance.
- 401(k) with employer match; FSA and HSA options.
- Unlimited PTO plus 11 paid holidays and 4 annual paid global wellness days off.
- Paid parental leave; employee assistance program; pet insurance.
- Career advancement and professional development opportunities, including LinkedIn Learning.
Hiring process
- Interviews focused on accounting close/audit experience, US GAAP technical accounting, and cross-functional collaboration.
- Assessment of hands-on tools experience (NetSuite/comparable ERP) and Excel/close execution skills.
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