General Ledger Manager
2 weeks ago
GL Accountant
What You'll Do
As a
General Ledger (GL) Accountant
, you will play a key role in ensuring the accuracy and integrity of our financial records. You'll assist with a variety of General Ledger activities, with a focus on driving operational efficiency within the organization. Specifically, you will:
- Support
month-end close processes
, including preparation of journal entries (e.g., accruals, cash activity, Capitalized Software). - Conduct or assist with account analysis/reconciliations to ensure accuracy and compliance with applicable accounting policies.
- Collaborate with
cross-functional teams
(e.g., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for. - Assist in identifying opportunities for
process improvements
and implementing changes to improve efficiency and effectiveness in corporate accounting activities. - Contribute to
special projects
as needed, including accounting system upgrades, data validation, and reporting optimization. - Stay informed on relevant accounting standards and compliance issues to ensure adherence to
US GAAP
or other applicable frameworks.
Examples of desirable skills, knowledge and experience
- Experience working in a fast-growing environment, preferably in a public company
- Strong problem-solving skills, ability to develop, organize and complete projects.
- Good understanding of Generally Accepted Accounting Principles (US GAAP).
- Experience with Cash Accounting
- Strong technical skills including proficiency in NetSuite, BlackLine, Alteryx, and Excel
- Ability to communicate effectively with various teams
- CPA/CA preferred.
-
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