Senior GL Accountant
Performs general ledger accounting, reconciliations, close activities, financial analysis, reporting support, and finance-system testing. Requires a CA/CPA or equivalent accounting qualification, at least four years of experience, strong U.S. GAAP knowledge, advanced Excel skills, and familiarity with finance systems.
About the job
Responsibilities
- Prepare reconciliations, roll-forwards, account analyses, and month-end journal entries for general ledger accounts, including benefits and insurance allocations, payroll and 401K accruals, cash, accrued publisher and affiliate fees, prepaids, and leases.
- Reconcile subledgers to the general ledger.
- Support monthly, quarterly, and annual financial close processes.
- Help implement accounting policies and procedures in accordance with U.S. GAAP.
- Support independent auditors with audited financial statements.
- Manage and analyze large data volumes in Microsoft Excel using internal systems and the general ledger.
- Assist with external financial reporting.
- Support special projects, ad hoc reporting, and analysis requests.
- Assist with implementation and testing of finance systems, including user acceptance testing documentation.
Requirements
- Qualified CA, CPA, or equivalent accounting degree; Big Four experience or a Big Four/private mix preferred.
- 4+ years of accounting experience.
- Strong knowledge and application of U.S. GAAP and internal controls.
- Willingness and ability to work shift hours aligned with U.S. working hours during critical close periods.
- Advanced Microsoft Excel skills and proficiency with Microsoft Word and PowerPoint.
- Ability to manage and analyze large amounts of data.
- Detail-oriented, process-driven, analytical, and proactive approach to problem-solving.
- Clear communication of technical and operational issues.
- Ability to prioritize and multitask while meeting deadlines.
- Excellent written and formal presentation skills.
- Experience working in an international business environment.
- Familiarity with NetSuite, Coupa, FloQast, and Tableau or equivalent systems.
Skills
U.S. Gaap, Internal Controls, Excel, Microsoft Word, Microsoft Powerpoint, NetSuite, Coupa, Floqast, Tableau, Financial Reporting, Account Reconciliation, User Acceptance Testing
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