General Ledger Accountant

Job Summary

To support a growing finance team, the full-time General Ledger Accountant will ensure the accuracy of accounting processes, manage prepaid expenses, and collaborate across departments while working remotely.

Key responsibilities

• Record and reconcile prepaid expenses, ensuring proper amortization schedules are maintained
• Manage assigned GL transactions, including accruals and intercompany journal entries, while adhering to GAAP principles
• Prepare and analyze balance sheet reconciliations and assist with month-end, quarterly, and year-end close processes

Required qualifications

• Bachelor's degree in accounting, finance, or a related field
• 3-5 years of experience in general ledger accounting or corporate accounting
• Proficient in GAAP accounting principles and corporate month-end close processes
• Experience with NetSuite and advanced Excel skills, including pivot tables and formulas
• Strong analytical skills with the ability to identify and propose solutions for accounting issues