Senior Accountant GL

New

Skills

Accounting Policies Audit Documentation Cross-Functional Collaboration Excel (Pivot Tables, VLOOKUPs) Internal Controls Journal Entries Process Automation Reconciliations US GAAP Variance Analysis

The Senior Accountant, GL is responsible for overseeing the monthly close process, ensuring accurate journal entries, reconciliations, and variance analysis. This role will focus on strengthening scalable accounting processes and maintaining robust internal controls while collaborating with cross-functional teams to enhance process execution and efficiency.

Key Responsibilities
  • Own the monthly close process including journal entries, reconciliations, and variance analysis.
  • Strengthen and maintain scalable accounting processes and internal controls.
  • Partner with cross-functional teams to align process execution and efficiency.
  • Prepare audit-ready documentation and support audit requests.
  • Identify opportunities to streamline workflows and automate tasks.
  • Help develop and maintain accounting policies and procedures as the company grows.
Requirements & Qualifications
  • Bachelor's degree in Accounting or related field (CPA a plus).
  • 4+ years of progressive accounting experience, with a public/private mix.
  • Strong understanding of US GAAP, internal controls, and documentation best practices.
  • Proficiency in Excel (including pivot tables and VLOOKUPs).
  • Analytical mindset with strong attention to detail and problem-solving ability.
  • Excellent communication skills and ability to collaborate across functions.
  • Ability to leverage AI tools to boost productivity.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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