Senior General Ledger Accountant

4 days ago

New York, New York, United States accessiBe Full time
Job Summary

accessiBe is seeking a highly skilled Senior General Ledger Accountant to join our finance team. As a key member of our accounting operation, you will play a critical role in our month-end close process and be responsible for preparing and delivering all aspects of our general ledger processes.

Key Responsibilities
  • Assist with month-end close activities, including preparing and posting month-end accrual, prepaid entries, fixed asset, cap software, lease, payroll, commissions, stock-based compensation, and other miscellaneous entries.
  • Prepare month-end account reconciliations, research and resolve issues timely, and assist with the preparation of financial statements.
  • Review and approve vendor bills processed by AP specialist to ensure proper coding to GL account and cost center, and transactions are posted appropriately to the correct accounting period. Reconcile vendor statements and correct discrepancies.
  • Review and process employee expense reimbursements ensuring compliance with company policies. Work with credit card holders to ensure all transactions are coded and classed correctly and reconcile monthly.
  • Record cash activity into the general ledger, reconcile bank statements to the general ledger, and research/resolve any un-reconciled cash transactions timely and accurately.
  • Prepare monthly cash analysis and forecast
  • Prepare monthly flux analysis and provide explanations for variances
  • Special Projects: Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned.
Requirements
  • Bachelor's degree in Business, Finance, Accounting, or related field
  • 4 to 6 years of relevant accounting experience in progressively responsible roles
  • Strong working knowledge of US GAAP principles, ASC 606, and financial statements with multi-entity and multi-currency environment preferred
  • Advanced proficiency in spreadsheets (MS Excel & Google Sheets) and experience with ERP preferably NetSuite
  • Exceptional attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Excellent communication and organizational skills
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
  • Public accounting experience preferred; CPA certification a plus
What We Offer

The salary band for this position ranges from $85,000 - $100,000 and will be based on your experience and skill sets. We also offer career planning and growth opportunities, as well as the chance to be a key employee of the finance team for the world leader in online accessibility. At accessiBe, we prioritize diversity and celebrate difference in every aspect of our workplace and product, as well as our community. We are proud and committed to providing equal opportunity employment to all individuals regardless of disability, race, color, religion, sex, sexual orientation, citizenship, national origin, veteran status, pregnancy or any other characteristic protected by law. In addition, accessiBe will provide accommodation to individuals with disabilities or a special need. Please don't hesitate to share your needs when applying so that we can provide the necessary accommodations for an accessible and inclusive recruitment process.

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