Senior General Ledger Accountant

• Join our growing team as a Senior General Ledger Accountant where you’ll be responsible for maintaining accurate financial records, reconciling accounts, and preparing period-end analyses
• You’ll have the opportunity to collaborate with cross-functional teams, analyze financial data, and ensure compliance with regulatory standards, all while contributing to the success of the leading cloud-based platform transforming audit, risk, compliance, and ESG management
• Ensure an accurate and timely month-end close by preparing journal entries and account reconciliations, including ownership of capitalized software (ASC 350-40), intercompany transfer pricing, VAT reconciliations, and accruals
• Assist with preparation of financial statements for internal and external parties
• Assist with flux analysis for the month end that summarizes and tells the “story” of the activity
• Ensure proper accounting policies and principles are followed in accordance with US GAAP
• Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
• Provide backup support to reporting, FP&A, and operations as needed
• Assist with ad-hoc projects and management inquiries
• Participate in the development and implementation of procedures and systems related to the accounting team
• Maintain internal controls and accounting processes
• Assist with annual audit with external auditors
• Mentor and review the work of junior staff

Benefits

• Health and wellness benefits: High quality health plans and access to hormonal and family-building support.
• Time away from work: Generous paid time off including vacation, holidays, sick time, bereavement, and more.
• Financial benefits: Beyond a competitive salary, plans are provided to assist in your financial future including retirement and pension plans as well as life and disability insurance.
• Parental leave: Parents are eligible for time off to care for their newborn, adopted child, or foster child. Parental leave benefits and pay vary by location.
• Professional development: Continuously grow through development workshops, mentoring programs, and more.
• Community impact: We partner with communities to provide services in addition to sponsoring our own events.
• Live your best life: Invest in yourself, on us. Our monthly wellness stipend is designed to support your life beyond the screen, giving you the flexibility to fuel your passions and your well-being.
• Mental health: Access to Headspace’s well known meditation support plus coaching and therapy, for you and additional loved ones.

• Strong aptitude for business software applications and advanced proficiency in using Microsoft Excel
• Experience with multi-entity accounting, including inter-company and international transactions
• Experience with a large ERP system, NetSuite is a plus
• Detail-oriented, self-direction, and ability to effectively complete tasks
• Natural inclination to problem solve and analyze financial information
• Ability to manage time effectively to re-prioritize workload to achieve accurate results and meet deadlines
• Software (SaaS) experience is preferred
• 2-4 years total Accounting experience
• Bachelor’s degree in Accounting or Business/Finance with Accounting emphasis
• Proficient in US GAAP and accrual basis accounting