3 часа назад
Sr Accountant, General Ledger
76 374 - 120 017$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Accountant, General Ledger (Finance/NetSuite): Supporting general ledger accounting, monthly close, operational accounting, and financial process improvements with an accent on reconciliations, intercompany accounting, financial systems, and scalable processes. Focus on investigating accounting and integration issues, improving procure-to-pay workflows, and using automation and AI-enabled tools to simplify manual activities.
Location: Remote within the United States; East Coast preferred
Salary: $76,374.90–$120,017.70 per year, plus eligibility for an annual incentive plan
Company
provides software that helps organizations build flexible applications and improve operational workflows.
What you will do
- Support monthly, quarterly, and annual close activities, including journal entries, accruals, allocations, reconciliations, and variance analysis.
- Manage or support accounting areas including cash, fixed assets, payroll, accounts payable, employee expenses, taxes, and intercompany accounting.
- Support procure-to-pay, travel and expense, payroll, fixed asset, and cash reconciliation processes.
- Participate in finance system implementations and enhancements, including testing, issue resolution, documentation, and process design.
- Partner with FP&A and other stakeholders to ensure transactions are complete, correctly classified, and recorded in the proper period.
- Identify opportunities to simplify, standardize, and automate accounting activities using data analysis and AI-enabled tools.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Four or more years of progressive accounting experience with hands-on general ledger and month-end close responsibilities.
- Strong understanding of U.S. GAAP and general accounting principles.
- Experience preparing journal entries, accruals, account reconciliations, and financial analyses.
- Experience with ERP and financial systems, plus strong Microsoft Excel skills.
- Ability to independently investigate accounting and system issues and collaborate with Accounting, FP&A, Procurement, Payroll, Tax, and other partners.
Nice to have
- Experience with NetSuite, including fixed asset functionality.
- Experience in a technology, software, SaaS, or other fast-paced business environment.
- Familiarity with procure-to-pay and travel and expense processes.
- Experience with multi-entity and intercompany accounting.
Culture & Benefits
- Remote work with an East Coast preference.
- Medical, dental, and vision coverage for eligible full-time employees.
- 401(k) plan with company match.
- Annual incentive plan based on individual performance and company goals.
- Focus on thoughtful AI use, sound judgment, accountability, and data integrity.
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