Senior General Ledger Accountant

Description accessiBe is looking for an experienced, energetic & motivated Senior Accountant with a strong background in general ledger accounting. The Senior General Ledger Accountant plays a critical role in accessiBe's accounting operation, monthly close and is responsible for preparing and delivering for all aspects of the general ledger processes. In addition to properly accounting for the growth, this person will be expected to drive positive process change. The ideal candidate will have at least four years of combined month end close experience at a tech/SaaS company with global presence. This role will be reporting to Accounting Manager. Want to make a real impact? Click here and find out how! Click here to learn more about accessiBe's #companyculture Responsibilities Assist with month-end close activities, including preparing and posting month-end accrual, prepaid entries, fixed asset, cap software, lease, payroll, commissions, stock-based compensation, and other miscellaneous entries. Prepare month-end account reconciliations, research and resolve issues timely, and assist with the preparation of financial statements. Review and approve vender bills processed by AP specialist to ensure proper coding to GL account and cost center, and transactions are posted appropriately to the correct accounting period. Reconcile vendor statements and correct discrepancies. Review and process employee expense reimbursements ensuring compliance with company policies. Work with credit card holders to ensure all transactions are coded and classed correctly and reconcile monthly. Record cash activity into the general ledger, reconcile bank statements to the general ledger, and research/resolve any un-reconciled cash transactions timely and accurately. Prepare monthly cash analysis and forecast Prepare monthly flux analysis and provide explanations for variances Special Projects: Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned. Requirements Bachelor's degree in Business, Finance, Accounting, or related field 4 to 6 years of relevant accounting experience in progressively responsible roles Strong working knowledge of US GAAP principles, ASC 606, and financial statements with multi-entity and multi-currency environment preferred Advanced proficiency in spreadsheets (MS Excel & Google Sheets) and experience with ERP preferably NetSuite Exceptional attention to detail and accuracy Strong analytical and problem-solving skills Excellent communication and organizational skills Ability to manage multiple tasks and meet deadlines in a fast-paced environment Public accounting experience preferred; CPA certification a plus Advantages • The salary band for this position ranges from $85,000 - $100,000 and will be based on your experience and skill sets. • Career Planning and Growth Opportunities • Opportunity to be a key employee of the finance team for the world leader in online accessibility Equal opportunities At accessiBe, we prioritize diversity. We celebrate difference and embed it into every aspect of our workplace and product, as well as our community. accessiBe is proud and committed to providing equal opportunity employment to all individuals regardless of disability, race, color, religion, sex, sexual orientation, citizenship, national origin, veteran status, pregnancy or any other characteristic protected by law. In addition, accessiBe will provide accommodation to individuals with disabilities or a special need. Please don't hesitate to share your needs when applying so that we can provide the necessary accommodations for an accessible and inclusive recruitment process.

Created: 2024-11-05