General Ledger Accountant

Job Summary

Supporting the monthly close process, the full-time General Ledger Accountant will manage lease accounting, expense report processing, and bank transaction uploads while ensuring accuracy and compliance in a collaborative team environment.

Key Responsibilities

• Maintain lease schedules and prepare monthly journal entries in accordance with ASC 842
• Process and review employee expense reports and reconcile corporate credit card transactions
• Complete daily and monthly bank transaction uploads into the general ledger, ensuring timely and accurate coding

Required Qualifications

• Bachelor's degree in Accounting or Finance
• 1-3 years of accounting experience, including month-end close processes and general ledger entries
• Familiarity with ASC 842 lease accounting preferred
• Experience with expense management platforms and NetSuite or similar ERP systems preferred
• Proficiency in Excel, including pivot tables and VLOOKUP/XLOOKUP