Senior GL Accountant (US Focus)

The ideal candidate has strong experience in general ledger accounting, month-end close, reconciliations, and financial reporting, with a solid understanding of US GAAP and multi-entity accounting operations. This role is ideal for accounting professionals who are confident working independently, partnering cross-functionally, and operating within process-driven finance environments that value accuracy, accountability, and continuous improvement.

About the Role

This role is designed for professionals who thrive in:

• US accounting environments
• Multi-entity operations
• Cross-functional finance teams
• High-volume and fast-paced close cycles
• Process-driven accounting environments
• Roles requiring strong ownership and accountability

Responsibilities

General Ledger & Close

• Own and manage assigned general ledger accounts
• Prepare and review journal entries including:
  • Accruals
  • Deferrals
  • Depreciation
  • Amortization
  • Reclassifications
  • Revenue and expense adjustments
• Lead monthly, quarterly, and annual close activities
• Perform and review balance sheet reconciliations and bank reconciliations
• Investigate and resolve reconciling items promptly
• Maintain accurate supporting schedules and audit-ready workpapers
• Ensure completeness and accuracy of financial records

Financial Reporting & Analysis

• Support preparation of monthly financial reports and supporting schedules
• Perform variance and flux analysis with clear explanations
• Assist with management reporting and ad hoc financial analysis
• Ensure proper cutoff and period-end accuracy

Technical Accounting & Compliance

• Ensure compliance with US GAAP and company accounting policies
• Support internal and external audit activities
• Maintain strong internal controls and documentation standards
• Review transactions for proper accounting treatment
• Assist in implementing accounting process improvements and best practices

Multi-Entity & Cross-Functional Support

• Support intercompany and multi-entity reconciliations
• Handle multi-currency transactions and FX adjustments
• Coordinate closely with AP, AR, Payroll, FP&A, and Operations teams
• Act as point of contact for assigned entities or business units

Process Improvement

• Identify opportunities to streamline and improve accounting workflows
• Support close acceleration and accounting optimization initiatives
• Assist in documenting accounting procedures and SOPs
• Support ERP and finance system enhancement projects

Requirements

• Bachelor’s Degree in Accounting or Finance
• Strong understanding of US GAAP
• Minimum 5+ years of progressive accounting experience
• Proven ownership of month-end close processes
• Strong experience with general ledger accounting and reconciliations
• Hands-on ERP experience (NetSuite or similar preferred)
• Advanced Microsoft Excel skills
• Strong analytical and problem-solving skills
• Excellent attention to detail and organizational ability
• Strong written and verbal communication skills
• Ability to work independently and meet deadlines effectively

Preferred Qualifications

• CPA or equivalent certification is a strong advantage
• Experience supporting US-based companies
• Multi-entity and intercompany accounting exposure
• SOX/internal controls experience is an advantage
• Public accounting background is a plus
• Experience mentoring or reviewing work of junior accountants is an advantage
• Experience working within high-growth or fast-paced environments is preferred