Digital Turbine

Lead General Ledger Accountant

Digital Turbine

full-time

Posted on:

Origin:  • 🇺🇸 United States • North Carolina

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Job Level

Senior

Tech Stack

Oracle

About the role

  • Lead the month-end, quarter-end, and year-end close processes, ensuring timely and accurate completion of financial statements and journal entries
  • Analyze and interpret complex data sets, extracting insights to drive key financial decisions and recommending journal entries to ensure compliance with accounting principles
  • Develop, maintain, and improve workflow processes for monthly, quarterly, and annual accounting cycles, with an emphasis on efficiency and accuracy
  • Prepare and review reconciliations of complex accounts to maintain accurate general ledger data, identifying and resolving discrepancies proactively
  • Oversee inter-company account reconciliations and transactions, ensuring consistency and compliance with company policies and accounting standards
  • Review accounting reports, analyze trends, and summarize the financial status for leadership, delivering high-quality insights to support strategic decision-making
  • Act as the primary liaison with external auditors for quarterly reviews and annual audits, leading audit preparations and ensuring compliance with GAAP and SOX
  • Collaborate closely with GL Accounting, Finance, and Operations leadership to optimize financial close processes and streamline procedures
  • Develop and enforce internal controls within the public company environment to uphold compliance and safeguard assets
  • Uphold and protect the organization's value by maintaining the confidentiality of sensitive financial information
  • Serve as a mentor and point of reference for junior team members, fostering professional growth and team development
  • Handle complex ad-hoc projects and analyses to support the business's evolving needs

Requirements

  • Bachelor’s Degree in Accounting (Master’s preferred)
  • CPA certification required
  • 7+ years of progressive experience in accounting, with a strong emphasis on general ledger functions; public accounting experience is a plus
  • Expertise in GAAP and familiarity with SOX compliance standards in a public company setting
  • Advanced proficiency in Excel for data analysis, modeling, and reporting
  • Demonstrated experience leading month-end, quarter-end, and year-end close processes and managing accounting projects independently
  • Proven analytical and problem-solving skills, with the ability to drive continuous improvement in accounting operations
  • Experience with financial systems such as Oracle Fusion and Concur is a plus
  • Strong leadership and communication skills, with the ability to collaborate effectively across departments and mentor junior team members