GL Accountant - job 2 of 2

Job Summary

A company is looking for a GL Accountant to join their General Ledger Consolidation team.

Key Responsibilities

• Collaborate with FP&A to record accruals and reclasses for accurate forecasting and reporting
• Process payroll-related journal entries and maintain auto-reversing entries for the monthly close process
• Prepare quarterly balance sheet flux analyses and assist with external auditor schedules for financial statement audits

Required Qualifications

• 3-4 years of experience in accounting with full-cycle monthly close processes and reconciliation preparation
• Experience with accruals, payroll accounting, and a solid understanding of US GAAP
• Proficiency in Excel is mandatory; familiarity with ASC 842 Accounting and Oracle Cloud is preferred
• Execution-focused with the ability to deliver quality work in a timely manner
• Experience in the tech industry is a plus