Senior Accountant, General Ledger
Tekmetric
CloudERPFlux
Salary
💰 $90,000 - $120,000 per year
Job Level
Senior
Tech Stack
CloudERP
About the role
- Complete monthly, quarterly, and annual financial closings and reporting with appropriate GAAP treatment, provide solutions to streamline/speed up month-end close
- Prepare and review complex account reconciliations on assigned balance sheet accounts (e.g., fixed assets, prepaids, accruals, allocations, bonus and commissions), ensuring accuracy and compliance with GAAP
- Oversee the accounts payable (AP) process, ensuring proper coding, expense allocations, timely payments, and compliance with policies.
- Review and approve time and expense (T&E) reports for proper coding and adherence to company policy
- Ensure that effective internal controls are in place to ensure compliance with GAAP and applicable federal and state regulations for financial and fiscal reporting
- Complete monthly and quarterly analysis on the appropriateness of changes in expense accounts over time
- Serve as a key liaison during the annual audit, preparing schedules, providing supporting documentation, and ensuring audit readiness
- Identify and drive process improvement initiatives across accounting operations and cross-functional teams
- Partner with leadership on ad hoc projects and strategic initiatives that impact financial reporting and controls
- Mentor and provide guidance to junior staff as needed
- Identify opportunities for process improvements and automation within the accounting function
Requirements
- 4+ years of progressive accounting experience, preferably public accounting and/or a high-growth technology environment
- Bachelor’s degree in Accounting/Finance; CPA license or candidate strongly preferred
- In-depth knowledge of GAAP and financial reporting requirements
- Advanced Excel skills (pivot tables, vlookup, sumif, nested formulas)
- Experience with NetSuite or similar ERP
- Self-directed and willing to take ownership of responsibilities
- Exceptional problem-solving and analytical skills, with the ability to interpret data and provide insights
- Strong communication and collaboration skills; proven ability to work cross-functionally and influence stakeholders
- Previous involvement in accounting system implementation or process automation projects
