As a GL Accountant, you'll support month-end closes, assist with account reconciliations, collaborate with teams for financial accuracy, and identify process improvements.
Available Locations: Mexico City, MX OR Lisbon, Portugal
About the role
What You'll Do
As a General Ledger (GL) Accountant, you will play a key role in ensuring the accuracy and integrity of our financial records. You'll assist with a variety of General Ledger activities, with a focus on driving operational efficiency within the organization. Specifically, you will:
Examples of desirable skills, knowledge and experience
About the role
What You'll Do
As a General Ledger (GL) Accountant, you will play a key role in ensuring the accuracy and integrity of our financial records. You'll assist with a variety of General Ledger activities, with a focus on driving operational efficiency within the organization. Specifically, you will:
- Support month-end close processes, including preparation of journal entries (e.g., accruals, cash activity, payroll).
- Conduct or assist with account analysis/reconciliations to ensure accuracy and compliance with applicable accounting policies.
- Collaborate with cross-functional teams (e.g., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for.
- Assist in identifying opportunities for process improvements and implementing changes to improve efficiency and effectiveness in corporate accounting activities.
- Contribute to special projects as needed, including accounting system upgrades, data validation, and reporting optimization.
- Stay informed on relevant accounting standards and compliance issues to ensure adherence to US GAAP or other applicable frameworks.
Examples of desirable skills, knowledge and experience
-
- Experience working in a fast-growing environment, preferably in a public company
- Strong problem-solving skills, ability to develop, organize and complete projects.
- Good understanding of Generally Accepted Accounting Principles (US GAAP).
- Experience with Cash Accounting, Payroll Accounting, and Accruals.
- Strong technical skills including proficiency in NetSuite/Oracle Cloud, BlackLine/ARCs, Alteryx, and Excel
- Ability to communicate effectively with various teams
- CPA/CA preferred.
Top Skills
Alteryx
Arcs
Blackline
Excel
NetSuite
Oracle Cloud
Cloudflare Denver, Colorado, USA Office
Denver, Colorado, United States, 80014
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