Tekmetric

Senior Accountant, General Ledger

Tekmetric

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

Tech Stack

CloudERPFlux

About the role

  • Tekmetric is the all-in-one, cloud-based platform helping auto repair shops run smarter, grow faster, and serve customers better.
  • In Tekmetric’s high-growth organization, the Senior Accountant (General Ledger Accountant) role will provide vital support in multi-entity accounting and reporting.
  • Work hand-in-hand with the Accounting team and Leadership to perform complex accounting work through month and quarter-end close processes, assist in delivery of consolidated entity reporting, and maintain the integrity of the general ledger.
  • Ensure compliance with GAAP and SaaS accounting standards, particularly in a multi-entity environment, by applying proper accounting policies and principles.
  • Develop a deep understanding of the company’s business operations and their impact on month-end accounting processes, collaborating with cross-functional teams to ensure accurate accruals and financial reporting.
  • Lead and support the month-end close process, ensuring timely, accurate, and efficient financial reporting.
  • Reconcile complex accounts, including intercompany transactions and subsidiary ledgers, while maintaining a strong grasp of accrual accounting and its financial impact.
  • Manage multi-entity reporting, including consolidations and eliminations, ensuring accuracy across all entities.
  • Partner with FP&A to ensure alignment between financial statements and forecasts, providing flux analysis and insightful financial narratives that explain business trends and variances.
  • Support and drive process improvements to enhance financial operations, automation, and efficiency as the company scales.
  • Contribute to special projects, including M&A activity, financial research, decision support, and ad hoc strategic initiatives.
  • Support external audits by preparing and providing required documentation, reconciliations, and analysis.

Requirements

  • BA/BS degree in Accounting, CPA is preferred
  • 5-8 years progressive finance experience with advance understanding of GAAP and grasp of financial statements
  • Strong experience with multi-entity accounting, reporting and consolidations required
  • Relentless attention to detail, the ability to manage multiple projects and meet tight deadlines
  • Comfortable working in a fast-paced environment and adapting to new challenges.
  • Ability to self-start and self-direct work in an unstructured environment; comfortable dealing with ambiguity and defining the agenda
  • Proficiency in ERP software, preferably NetSuite, and Excel (i.e. LOOKUPs, Data tables, pivot tables, etc.) required
  • Strong written and oral communication skills
  • Strong preference for candidates in the Houston, Texas area
  • Proficiency in NetSuite, including modules like GL, AP, AR, and reporting tools
  • Experience with multi-entity accounting and consolidated financial reporting
  • Accrual accounting knowledge, especially for SaaS business models (e.g., prepaid expenses, deferred revenue)
  • Advanced Excel skills (e.g., pivot tables, lookups, reconciliation templates)
  • Proclivity for system integrations and process optimization