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Senior General Ledger Consultant

4 months ago

California, United States Diligente Technologies Full time

Title- Senior GL Consultant Duration: 3 Months Location- Remote (Candidate in PST zone is Preferred) Day-to-day responsibilities will involve Perform accounting close activities, including monthly journal entries such as prepaid expense, ach payment GL entries, loan payment, benefits, fixed asset capitalization and allocations. ● Collaborate with FP&A and other cross-functional departments to ensure completeness of expense accruals ● Perform bank reconciliations ● Reconciliations of balance sheet accounts on a monthly basis. ● Prepare inter-company and transfer pricing journal entries. ● Maintain journal entries for internal and audit purposes. ● Support accounting management on financial reports, schedules & regulatory reporting (e.g. the 10Q & 10K footnotes) ● Assist with quarterly cash forecasts. ● Assist in flux variance analyses ● Assist in implementations of new policies and procedures ● Assisting the team with accounting issues and queries. ● Assist in SOX compliance and quarter/year-end audit requests. ● Assist with Ad-hoc projects as needed. Your experience ● Bachelor’s degree in Accounting. ● Minimum of 6+ years general ledger experience. ● Advanced NetSuite skills. ● Coupa and Blackline experience is a plus. ● Strong understanding of accounting principles. ● Knowledge of GAAP principles and financial statements ● Excellent organizational, problem-solving, and communication skills ● Proficient with excel and google sheets ● High attention to detail, good analytical skills, able to execute tasks and handle multiple priorities. ● Past US industry experience and US GAAP knowledge

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