Job Description:
What You'll Do
As a General Ledger (GL) Accountant, you will play a key role in ensuring the accuracy and integrity of our financial records. You'll assist with a variety of General Ledger activities, with a focus on driving operational efficiency within the organization. Specifically, you will:
- Support month-end close processes, including preparation of journal entries (e.g., accruals, cash activity, Capitalized Software).
- Conduct or assist with account analysis/reconciliations to ensure accuracy and compliance with applicable accounting policies.
- Collaborate with cross-functional teams (e.g., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for.
- Assist in identifying opportunities for process improvements and implementing changes to improve efficiency and effectiveness in corporate accounting activities.
- Contribute to special projects as needed, including accounting system upgrades, data validation, and reporting optimization.
- Stay informed on relevant accounting standards and compliance issues to ensure adherence to US GAAP or other applicable frameworks.
Examples of desirable skills, knowledge and experience
- Experience working in a fast-growing environment, preferably in a public company
- Strong problem-solving skills, ability to develop, organize and complete projects.
- Good understanding of Generally Accepted Accounting Principles (US GAAP).
- Experience with Cash Accounting
- Strong technical skills including proficiency in NetSuite, BlackLine, Alteryx, and Excel
- Ability to communicate effectively with various teams
- CPA/CA preferred.
