17 часов назад
General Ledger Accountant (NetSuite)
75 000 - 85 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
General Ledger Accountant (NetSuite): Supporting monthly close across lease accounting, expense reports, bank transaction uploads, reconciliations, and audit-ready documentation with an accent on ASC 842, accurate journal entries, and timely general ledger coding. Focus on maintaining lease schedules, resolving reconciliation items, improving accounting processes, and partnering with HR, FP&A, and Treasury on reliable data flows.
Location: Chicago, IL, United States
Salary: $75,000–$85,000 annually, plus eligibility for a performance-based bonus.
Company
provides a collaborative finance environment supporting trading and financial operations.
What you will do
- Support the monthly close process across assigned general ledger areas.
- Maintain lease schedules, prepare journal entries under ASC 842, and reconcile right-of-use assets and lease liabilities.
- Process and review employee expense reports through Emburse and reconcile corporate credit card transactions.
- Upload and code daily and monthly bank transactions, investigate discrepancies, and escalate unidentified items.
- Prepare balance sheet reconciliations, audit schedules, close documentation, and audit-ready support.
- Identify process improvements and partner with People/HR, FP&A, and Treasury to maintain accurate data flows into the general ledger.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 1–3 years of accounting experience, including exposure to month-end close, general ledger entries, and balance sheet reconciliations.
- Proficiency in Excel, including pivot tables and VLOOKUP/XLOOKUP.
- Strong attention to detail, organization, communication, and ability to manage multiple deadlines.
- Ability to work independently and collaboratively while proactively raising questions and issues.
- Based in Chicago, IL, United States.
Nice to have
- Familiarity with ASC 842 lease accounting.
- Experience with Emburse or a similar expense management platform.
- Experience with NetSuite or a similar ERP system.
Culture & Benefits
- Fully remote to hybrid working environment, with collaboration supported through cameras-on meetings and Slack.
- Seven company-paid holidays, generous family leave, and front-loaded paid time off.
- Competitive 401(k) matching and health, dental, and vision insurance for full-time employees.
- Encouraged vacations, including a bonus for taking five consecutive days.
- Food and groceries budget, health and wellness contribution, and employee referral bonuses.
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