Description:
We are seeking a Senior Accountant to join our client's corporate accounting team. This role is ideal for a detail-oriented accounting professional who thrives in a high-volume general ledger (G/L) environment, and has experience with monthly close processes, reconciliations, and journal entries. Prior exposure to subscription-based business models or recurring revenue environments is a strong plus.
Key Responsibilities:
- Execute and manage high-volume general ledger journal entries and account reconciliations across multiple entities.
- Support the monthly, quarterly, and year-end close processes, ensuring accuracy, completeness, and adherence to deadlines.
- Perform balance sheet account reconciliations, investigate variances, and resolve discrepancies timely.
- Collaborate with cross-functional teams (e.g., FP&A, Revenue Ops) to ensure alignment of accounting entries.
- Maintain documentation and schedules to support internal and external audits.
- Ensure compliance with U.S. GAAP and internal accounting policies and procedures.
- Identify and implement opportunities for process improvements and efficiencies within the G/L function.
Qualifications:
- Bachelor’s degree in Accounting or Finance required.
- CPA or CPA track preferred.
- 5+ years of general ledger accounting experience, preferably in a mid- to large-sized company.
- Strong working knowledge of U.S. GAAP and corporate accounting operations.
- Experience in a subscription-based, recurring revenue, or service-based business model is a plus.
- Proficiency in ERP systems (e.g., NetSuite, Oracle, SAP) and advanced Excel skills.
- Strong analytical mindset, attention to detail, and ability to work in a high-volume environment.
- Self-starter with strong organizational skills and the ability to manage multiple priorities effectively.