Remote Position
[Remote] Senior General Ledger Accountant
🌍 Remote · United States
💼 Full-time
Note: The job is a remote job and is open to candidates in USA. Optro is hiring a Senior General Ledger Accountant to maintain accurate financial records, reconcile accounts, and prepare period-end analyses. The role supports financial reporting, accounting compliance, internal controls, audits, and collaboration with cross-functional teams.
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
Skills
- 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
- 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
- Software (SaaS) experience is preferred
Benefits
- Offers Bonus
- Remote work
Company Overview