Sr. GL Accountant (Remote)

What You’ll Do (Key Responsibilities)

• Conduct month-end close activities, including journal entries and balance sheet reconciliations.  
• Reconcile various bank accounts, journal entries, and account analysis.  
• Prepare journal entries for investments, debt, intangible assets, cash accounts, prepaids and other current assets or liabilities and department allocations. 
• Prepare SEC footnotes and schedules for investments and intangible assets. 
• Complete monthly SOX controls and provide support to internal auditors as needed. 
• Maintain effective working relationships with internal and external departments.  
• Ensure that accounting needs are completed within required timelines.  
• Review accounting processes and procedures, make recommendations, and implement improvements with management.  

Who You Are (Soft Skills)

• Demonstrated ability to manage competing priorities in a fast-paced environment.  
• High degree of accuracy, attention to detail, and confidentiality.  
• Team player with excellent verbal and written communication skills.  
• Strong problem-solving skills and work ethic.  
• Self-motivated, proactive team player capable of working independently and efficiently managing time and priorities.  

What You Need (Qualifications)

• Bachelor's degree in Accounting. 
• Knowledge, skills and abilities typically associated with 5+ years of professional experience in Accounting.  
• Experience working with NetSuite or other similar ERP. 
• General understanding of SOX practice paired with demonstrated experience executing against. 
• Experience at a publicly traded company. 
• Knowledge of general accepted accounting principles (US GAAP).  
• Advanced knowledge of Microsoft Excel and Office.  

What Would Be Nice (Preferred Qualifications)

• CPA.
• Global experience. 
• FloQast or other close management software experience. 
• Experience contributing to SEC filings.