Senior Accountant

General Ledger Management

Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of data in the accounting system. Serve as a key contributor in the month-end and year-end close processes, including preparation of journal entries for lease accounting, accruals, prepaids, and capitalized software. Validate correct posting of entries through account reconciliation and report preparation. Record payroll and related accruals in the general ledger;

reconcile related accounts. Review account coding for accuracy and completeness relative to budget.

Prepare and analyze monthly, quarterly, and annual financial statements, providing timely insights into the financial condition of the company. Monitor and analyze operating results; investigate and clearly communicate variances. Prepare, maintain, analyze, and report key SaaS performance metrics, such as software go-lives and ARR. Assist in preparation of the monthly financial package and help ensure all reporting deadlines are met.

Prepare regular balance sheet account reconciliations, including daily bank statement reconciliations. Reconcile subledgers to general ledger balances and resolve discrepancies through thorough analysis.

Coordinate with external auditors on the annual financial statement audit, including preparation of financial statements, footnotes, and audit schedules. Respond to auditor inquiries and ensure compliance with US GAAP reporting requirements throughout the audit process.

Build collaborative relationships with internal stakeholders across functions, contributing to the accuracy and integrity of financial processes. Incorporate AI into everyday workflow to obtain efficiency, insights, and improved quality. Other duties as assigned.