General Ledger Accountant
Listed on 2026-07-29
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Senior Accountant, Financial Analyst
We are seeking a motivated, analytical, and detail-oriented General Ledger Accountant to join our Accounting team. This role plays a key part in maintaining the integrity of the company’s financial records through accurate and timely transaction processing, monthly close activities, balance sheet reconciliations, financial analysis, and compliance with U.S. GAAP.
Beyond day‑to‑day accounting responsibilities, we are looking for someone who combines strong technical accounting knowledge with critical thinking and business acumen. The right person will understand not only how transactions are recorded, but why they matter, how they impact the financial statements, and how they support informed business decisions.
This role is ideal for someone who enjoys solving problems, takes ownership of their work, and wants to grow into a trusted business partner within the organization. We are looking for an accountant who thinks like an owner, approaches challenges with curiosity, asks thoughtful questions, and takes pride in producing accurate financial information.
About Our CompanyEnsurety Ventures is a modern, rapidly growing company powering some of the most trusted and innovative brands in the protection plan industry. We deliver smart, affordable solutions across auto, home, mobile, and connected technology through our portfolio, which includes Omega Home & Auto Care
, Omega Mobile Care
, Driven Solutions
, Drive America
, and Guardsman Auto Club
.
From roadside protection to home service contracts and connected technology, we design, market, and service our own products with a focus on reliability, transparency, and customer satisfaction. Backed by an A+ BBB rating and named one of USA Today’s “Top 5 Extended Warranty Companies,” we combine startup energy with decades of experience.
Key Responsibilities General Ledger & Daily Accounting- Record daily banking transactions and cash activity accurately and timely
- Prepare and post monthly journal entries in accordance with U.S. GAAP
- Assist with the monthly, quarterly, and year-end close process
- Maintain accurate general ledger accounts and supporting documentation
- Prepare reconciliations for Accounts Receivable, including applying customer payments
- Prepare reconciliations for Accounts Payable, Prepaid Expenses, Accrued Liabilities, Reserves, Deferred Revenue, and other assigned balance sheet accounts
- Investigate reconciling items, determine root causes, and resolve discrepancies with appropriate support
- Calculate and record deferred revenue and revenue recognition entries in accordance with company policy and U.S. GAAP
- Prepare journal entries and supporting schedules
- Manage multiple priorities while meeting month-end deadlines
- Support the annual financial statement audit by preparing schedules and providing documentation requested by the Controller and external auditors
- Research accounting issues, analyze trends, improve processes, and collaborate cross‑functionally to ensure accurate financial reporting
- Proactively identify opportunities to improve processes and strengthen the Accounting function
- Support internal controls through accurate documentation, thoughtful review, and strong follow‑through
- Bachelor’s degree in Accounting or Finance
- Strong understanding of U.S. GAAP
- Experience with journal entries, balance sheet reconciliations, and month-end close
- Advanced Microsoft Excel skills, including formulas, VLOOKUP/XLOOKUP, Pivot Tables, and data analysis
- Ability to manage multiple priorities while meeting deadlines
- Excellent analytical, organizational, communication, and problem‑solving skills
- Strong attention to detail and commitment to accuracy
- Professionalism, integrity, accountability, and sound judgment
- 2+ years of General Ledger accounting experience
- Experience using Net Suite ERP
- Experience supporting financial statement audits
- Strong curiosity and desire to understand the business behind the numbers
- Ability to research issues thoroughly and work collaboratively toward practical solutions
- Process improvement mindset with a focus…
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