Senior GL Accountant

Summary: The Senior GL Accountant is responsible for assisting the accounting team by analyzing financial data, preparing reports, and offering insights to support decision-making. This role collaborates with various teams to ensure accurate financial reporting and adherence to relevant standards and regulations.

Responsibilities

• Ensure timely and accurate reconciliation and analysis of general ledger accounts
• Support lease accounting, ensuring data accuracy and compliance with company standards
• Track, improve, and assess assets, validation, and reporting to internal stakeholders
• Establish proper accounting and reporting for inventory
• Oversee month-end closing activities and prepare consolidation reporting data
• Assist in bridging gaps between ERP systems and general ledgers to enhance accounting transparency and reporting efficiency
• Aid in the preparation of internal and external financial audits
• Manage, enhance, and document various accounting processes
• Deliver monthly financial close reports and planning cycle reports, including variance analysis
• Perform ad hoc analyses and projects to support leadership initiatives
• Identify and implement improvements, automation, standardization, or simplification of accounting processes
• Collaborate with teams and business partners to standardize reporting and forecasting methods
• Perform ad hoc project analysis as needed
• Assist in developing budgeting, forecasting, and 5-year plans, and support other ad hoc analysis such as budget reviews with senior management
  
  

Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field
• 3+ years of accounting experience, with increasing responsibility
• Strong communication and organizational skills, with the ability to thrive under pressure
• Solid understanding of accounting principles and practices
• Ability to manage and prioritize multiple tasks and deadlines effectively
• Familiarity with GAAP and compliance standards
• Strong analytical skills, with the ability to interpret financial data and provide insights and recommendations
• Professional certification such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) Preferred
• Experience with Workday and Fleetio Preferred
  
  

Salary & Benefits

• The salary range for this role is $105-$110K depending upon experience.
• There are competitive employer paid benefits with 401(k) matching and vesting
  
  

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