Senior General Ledger Accountant

Job Description

We are seeking an experienced Senior Accountant to join our accounting team. In this role, you will be responsible for preparing and reviewing month-end journal entries and supporting general ledger activities in accordance with U.S. GAAP. The ideal candidate has strong analytical skills, attention to detail, and a solid understanding of financial statement impacts.

• Prepare accurate and timely general ledger month-end journal entries.
• Ensure all journal entries include proper supporting documentation.
• Evaluate source information and ask clarifying questions to validate accuracy and completeness.
• Manage monthly closing activities including expense accruals, prepaid amortizations, variance analysis, and intercompany transactions.
• Understand the purpose and financial statement impact of each journal entry and ensure appropriate GL account usage and classification.
• Assist with financial analysis and reporting as needed.
• Maintain compliance with U.S. GAAP and internal accounting policies.

• Bachelor’s degree in Accounting.
• Strong general ledger and accrual accounting experience.
• Solid understanding of U.S. GAAP and financial statement classifications.
• Proficiency in Excel, including advanced functions.
• Ability to analyze data, evaluate journal entry appropriateness, and clearly explain financial impacts.
• Strong attention to detail and organizational skills.