General Ledger Manager

GL Accountant

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

Skills Required

blackline , Alteryx, Us Gaap, Netsuite, Excel