Overview
The organization is seeking a Senior General Ledger Accountant to join its Accounting team. This role supports accurate and timely financial reporting, including balance sheet and income statement activity, and contributes to month-end close, year-end reporting, audits, and accounting process improvements. Collaboration with multiple departments is required.
This is a hybrid role for candidates near the office in Lake Oswego, OR, or remote.
Responsibilities
- Own assigned areas of the general ledger, including preparing journal entries, account reconciliations, and supporting schedules in accordance with internal control and audit standards
- Support monthly, quarterly, and annual close processes by completing assigned responsibilities accurately and on schedule, and proactively resolving outstanding items
- Analyze and record recurring and nonroutine transactions, including debt, fixed assets, intercompany activity, and foreign currency impacts
- Perform detailed analysis of balance sheet and income statement accounts; investigate unusual or unexpected activity and document conclusions
- Research US GAAP guidance; prepare accounting analyses and memos; assist with implementation of new accounting standards
- Execute key internal controls, maintain appropriate supporting documentation, and identify opportunities to strengthen the control environment
- Coordinate with external auditors by preparing requested documentation, responding to inquiries, and helping drive the audit process to timely completion
- Identify and implement opportunities to improve accounting processes, increase consistency, reduce manual work, and enhance close efficiency
- Partner cross-functionally with Finance, Accounts Payable, Procurement, Tax, Facilities, and other teams
- Provide guidance and informal mentorship to other accounting team members while serving as a reliable resource on US GAAP and internal accounting policies
- Use available technology, including automation and AI-enabled tools, responsibly to improve efficiency, consistency, and quality of accounting processes
Requirements
- Bachelor’s degree in Accounting
- 5+ years of experience in public accounting or industry (SaaS or software company preferred)
- Strong knowledge of U.S. GAAP and month-end close procedures
- Exceptional problem solving, analytical, and critical thinking skills
- Excellent written and verbal communication skills, including the ability to explain accounting matters clearly and collaborate across departments
- Demonstrated ability to own accounting processes from start to finish, manage competing priorities, and meet deadlines
Preferred Qualifications
- Certified Public Accountant (CPA) license or CPA eligible
- Advanced Microsoft Excel skills
- Experience working with a large ERP system; NetSuite experience preferred
Compensation & Benefits
- Starting pay range: $90,000 - $100,000
- Includes 5% MBO
Location
- Lake Oswego, OR (hybrid) or remote