Senior General Ledger Accountant

Why This Role is Exciting

Join our growing team as a Senior General Ledger Accountant where you’ll be responsible for maintaining accurate financial records, reconciling accounts, and preparing period-end analyses. You’ll have the opportunity to collaborate with cross-functional teams, analyze financial data, and ensure compliance with regulatory standards, all while contributing to the success of the leading cloud-based platform transforming audit, risk, compliance, and ESG management.

Key Responsibilities

• Ensure an accurate and timely month-end close by preparing journal entries and account reconciliations, including ownership of capitalized software (ASC 350-40), intercompany transfer pricing, VAT reconciliations, and accruals
• Assist with preparation of financial statements for internal and external parties
• Assist with flux analysis for the month end that summarizes and tells the “story” of the activity
• Ensure proper accounting policies and principles are followed in accordance with US GAAP
• Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
• Provide backup support to reporting, FP&A, and operations as needed
• Assist with ad-hoc projects and management inquiries
• Participate in the development and implementation of procedures and systems related to the accounting team
• Maintain internal controls and accounting processes
• Assist with annual audit with external auditors
• Mentor and review the work of junior staff

Attributes for a Successful Candidate

• Bachelor’s degree in Accounting or Business/Finance with Accounting emphasis
• Proficient in US GAAP and accrual basis accounting
• 2-4 years total Accounting experience
• Experience with multi-entity accounting, including inter-company and international transactions
• Software (SaaS) experience is preferred
• Experience with a large ERP system, NetSuite is a plus
• Detail-oriented, self-direction, and ability to effectively complete tasks
• Strong aptitude for business software applications and advanced proficiency in using Microsoft Excel.
• Natural inclination to problem solve and analyze financial information
• Ability to manage time effectively to re-prioritize workload to achieve accurate results and meet deadlines

Perks (United States)

• Launch a career at one of the fastest-growing SaaS companies in North America and EMEA!
• Live your best life (LYBL)! $200/mo for anything that enhances your life
• Comprehensive employee health coverage
• 401(k) with company match
• Competitive compensation & bonus program
• Flexible vacation (exempt) / Accrued vacation (non-exempt)
• Time off for your birthday & volunteering
• Employee resource groups
• Opportunities for team and company-wide get-togethers!
• Parental Leave

*perks may vary based on eligibility/location