Job Description

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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