GL SR ACCOUNTANT

This role focuses on critical financial processes within the accounting department, with a primary focus on the integrity of the general ledger, including month-end and year-end closings. The position is pivotal for ensuring accurate financial reporting and compliance with accounting standards.

This is a US based CCAAS company.  

Join a dynamic team in a well-established organization that offers a clear path for professional growth and development. Benefit from a supportive work environment where teamwork and continuous learning are prioritized. Enjoy competitive compensation and benefits, including health insurance, retirement plans, and flexible working arrangements.

• Prepare journal entries critical for the month-end close process, ensuring they are completed in a timely and accurate manner.
• Perform thorough monthly reconciliations of balance sheet accounts, investigating and resolving discrepancies to maintain financial integrity.
• Analyze and review fluctuations in account balances to understand and report underlying causes.
• Respond promptly to inquiries related to general ledger activities, providing detailed and accurate information.
• Support the finance team during year-end audits and contribute to other monthly and annual reporting requirements to ensure compliance with accounting standards.
• Carry out additional duties and support ad hoc projects as needed within the accounting department.

• Strong proficiency in accounting software and Microsoft Office, especially Excel.
• Solid understanding of accounting principles and financial reporting.
• Ability to analyze financial data and prepare accurate reports in a timely manner.
• Strong organizational skills and attention to detail.
• Excellent communication skills, both written and verbal, to effectively address client and team inquiries.
• Proven ability to manage multiple tasks simultaneously under tight deadlines.

• Experience with ERP systems such as SAP, Oracle, or similar is highly desirable.
• Knowledge of US GAAP and other regulatory standards.
• Ability to work independently and as part of a team.
• CPA certification or candidacy is a plus.
• Previous experience in a similar role within the finance or accounting industry.