Team Leader - General Ledger

Team Lead General Ledger

We are seeking a highly skilled Team Lead General Ledger to support the accuracy,

completeness, and timeliness of Company's global financial records. This role plays a

crucial part in month-end close, Opex management, reconciliations, and financial

reporting, and will work closely with the Accounting Manager, acting as their primary

operational support and senior-level partner.

The ideal candidate has strong hands-on NetSuite experience, deep understanding of

SaaS-related accounting, and proven expertise in accruals, reconciliations, GL

maintenance, and flux analysis. This individual must be analytical, detail-oriented,

and effective in a fast-paced, multi-entity environment.

Key Support to the Accounting Manager | Strong GL & NetSuite Experience

What You Will Be Doing

General Ledger Ownership

Maintain and reconcile general ledger accounts across multiple entities, ensuring

accuracy and GAAP compliance.

Prepare and review journal entries including opex accruals, prepaids,

amortizations, and reclasses.

Own monthly balance sheet reconciliations and promptly clear outstanding

reconciling items.

Support improvements to GL structure, account mapping, and account-level

controls within NetSuite.

Month-End Close & Opex Management

Lead month-end close activities for assigned expense areas, meeting internal

deadlines reliably.

Prepare, analyze, and explain flux analyses for opex categories.

Partner with FP&A to align on spend trends, key cost drivers, and variance

explanations.

Support multi-currency accounting, intercompany transactions, and consolidation

requirements.

Financial Reporting & Audit Support

Support preparation of internal financial statements, monthly reporting packages,

and supporting schedules.

Provide complete, accurate audit documentation and respond to auditor

requests.

Ensure adherence to internal controls, documented policies, and SOX-related

requirements (if applicable).

Process & Systems Improvement

Actively participate in process improvement initiatives to increase accuracy,

efficiency, and automation.

Assist with refining NetSuite workflows, saved searches, reports, and close

checklists.

Improve process documentation, SOPs, and internal control procedures for

assigned areas.

Relationship to the Accounting Manager

Works directly with the Accounting Manager on all GL, close, and reporting

activities.

Acts as a senior operational partner and second-in-command, taking

ownership of assigned close areas.

Supports the Accounting Manager by handling detailed GL work, enabling

higher-level review, analysis, and cross-functional initiatives.

Collaborates closely to solve accounting issues, improve processes, and ensure

audit readiness.

What You Bring

Bachelor's degree in Accounting, Finance, or related field.

CPA or CA/Inter CA preferred.

8+ years of GL-focused accounting experience with strong month-end close

responsibilities.

NetSuite experience required (2+ years minimum).

Experience in SaaS, multi-entity, or multi-currency environments strongly

preferred.

Solid understanding of GAAP, accrual accounting, expense recognition, and

internal controls.

Advanced Excel skills (pivot tables, lookups, data analysis).

Excellent analytical, communication, and organizational abilities.

Ability to work independently, manage deadlines, and resolve issues proactively.