GL Accountant

Responsibilities:

• Support the accounting close process for the US and Canada subsidiaries and adhere to monthly close schedules for preparing accurate journal entries and completing reconciliations timely
• Prepare monthly reconciliation and variance analyses for various accounts such as cash, investments, prepaid expenses, fixed assets, accruals, etc., and resolve questions timely and accurately
• Participate in the external audit process, with a specific focus on collecting key financial and accounting data
• Assist with the development, maintenance, and documentation of all policies and procedures related to assigned areas of responsibility
• Collaborate with business partners to effectively deploy new operating processes and controls
• Identify opportunities for process improvements or automation
• Support management in completing special projects and other ad hoc assignments as required

Requirements:

• Bachelor’s degree in Accounting or Finance
• 1+ years of relevant accounting experience
• Basic understanding of current US GAAP accounting
• Ability to meet deadlines as necessary and work additional hours as required
• Excellent communications skills
• Must be able to interact and communicate effectively with all levels of management
• Ability to work independently and as a team player
• Highly proficient in MS office applications: Word, Excel, Power PointExcellent attention to detail
• Great interpersonal skills and ability to work well with others

Nice to Have:

• CPA or CPA candidate is a plus
• Public Accounting experience
• Experience with NetSuite