Overview
This role involves supporting the accounting team by focusing on account reconciliations and the month-end close process. The General Ledger Accountant will work closely with the Controller, Assistant Controller, and Senior GL Accountant to ensure accurate and timely financial reporting across multiple business units.
Responsibilities
- Complete the monthly close process for four business units, consolidating financial reports by the 20th of each month using GAAP principles
- Perform account reconciliations and resolve discrepancies
- Process recurring and non-recurring general ledger transactions related to revenue, expenses, and balance sheet accounts
- Conduct all cash reconciliations
- Participate in projects related to general ledger activities and reporting
- Attend monthly operating expense meetings and respond to finance team inquiries regarding reconciliations
- Accurately and promptly process incoming vendor invoices
- Provide backup support to Senior GL Accountants as needed
Requirements
- Bachelor’s degree in accounting or equivalent work experience
- Strong analytical skills
- Experience with NetSuite or similar financial systems preferred
- Proficiency in Microsoft Excel
Preferred Qualifications
- Commitment to accuracy, organization, and timely reporting
- Willingness to learn and develop financial reporting expertise
- Strong attention to detail and process orientation
- Initiative to manage projects independently
- Effective communication skills, both verbal and written
- Ability to collaborate well within a small team environment
Compensation & Benefits
- Annual base salary range: $78,000 to $90,000
- Annual bonus opportunity: 10%
- Comprehensive benefits package including Medical, Dental, Vision, Flexible Spending Accounts, Paid Time Off, Paid and Floating Holidays
- 401(k) plan with company match and immediate vesting
- Company-funded Life Insurance
- Employee Assistance Programs
- No-cost Mental Health Benefits
Location
- United States (specific location not specified)
Additional Information
The employer is an equal opportunity organization committed to diversity and inclusion in all employment practices. All qualified applicants will receive consideration without regard to legally protected characteristics. Employment eligibility verification is required upon hire. Accommodations for disabilities are available upon request.