GL Accountant

2 weeks ago


Tampa, United States Aztec Full time

About the Role As a General Ledger Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial records. Your primary responsibility will be to oversee the general ledger functions, perform account reconciliations, and assist in the month-end close process including partnering with our EMEA Accounting Manager. You will collaborate with various departments and work closely with the VP, Corporate Controller to ensure compliance with accounting standards and regulations.

Location-

Remote but must be in one of the following states TX, FL, NC, GA, CT, or ME. We have physical offices in Austin, TX and Tampa, FL.

What You’ll be Doing Month end, quarter end, year end closing

Prepare monthly, quarterly, and annual flux analysis

Consolidations, intercompany transactions, and reconciliations including foreign currency accounting

Partner with EMEA Accounting Manager to ensure consolidated international accounting is complete

Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

Manage fixed assets, accruals, and deferrals.

Balance sheet account reconciliations

Assist with audit

Other duties as needed

About You Bachelor's degree in Accounting or Finance, or equivalent experience

2-5 years of GL Accounting experience

Strong understanding of US GAAP

CPA preferred but not required

Possess excellent interpersonal, verbal and written communication skills with the ability to effectively organize and present information and respond to questions

Experience in analyzing large transactional volumes, preparing trend analysis, and resolving variance issues

Independent thinker and problem solver with ability to present solutions

Able to work effectively in a fast-paced environment, prioritize tasks appropriately, and handle multiple responsibilities at once

Strong communication skills, both written and verbal

Excellent analytical and problem-solving abilities

Familiarity with Netsuite preferred.

Advanced excel skills

About Us NinjaOne is a leading unified IT management solution that simplifies the way IT teams work. With NinjaOne, MSPs and IT departments can automate, manage, and remediate all their endpoint management tasks within one fast, modern, intuitive platform, improving technician efficiency and user satisfaction. NinjaOne supports over 10,000 customers around the world and is consistently ranked #1 for its world-class customer support. NinjaOne has been recognized as the best rated software in its category on G2 and Gartner Digital Markets for the past three years.

What You’ll Love We are a collaborative, kind, and curious community. We honor your flexibility needs with full-time work that is hybrid remote. We have you covered with our comprehensive benefits package, which includes medical, dental, and vision insurance. We help you prepare for your financial future with our 401(k) plan. We prioritize your work-life balance with our unlimited PTO. We reward your work with opportunity for growth and advancement.

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