Senior GL Accountant

Description Position at The Pasha Group Information for California residents about our collection and use of job applicant personal information can be found here:
Privacy Practices Senior GL Accountant – Drive Financial Accuracy, Strengthen Reporting & Support Business Performance at The Pasha Group The Pasha Group is seeking an experienced, detail-oriented Senior GL Accountant to support financial accuracy, reporting integrity, and accounting excellence across multiple business divisions. In this role, you will manage complex general ledger accounting activities, coordinate month-end close processes, analyze financial results, and ensure compliance with established accounting principles and internal controls.

As a key member of the accounting team, you'll partner with operational leaders, provide meaningful financial insights, identify process improvements, and help ensure financial information accurately reflects business performance.

Lead General Ledger Accounting & Financial Close Maintain accurate financial records, ensure timely reporting, and support strong accounting practices across diverse business operations. Manage General Ledger

Activities:

Perform recurring routine and moderately complex accounting functions, ensure transactions are accurately recorded and properly classified.

Prepare Journal Entries:
Record and post journal entries, including invoices, accruals, cash transactions, and other financial adjustments.

Coordinate Month-End Close:
Manage assigned month-end closing activities to ensure accurate, complete, and timely financial reporting.

Review Account Balances:
Analyze general ledger accounts, verify classifications, investigate discrepancies, and recommend corrective adjustments.

Maintain Supporting Schedules:
Prepare and update schedules for amortization, accruals, prepaid expenses, and other recurring accounting activities.

Partner with Operations:
Collaborate with business unit teams to understand operational transactions and ensure accurate recognition of revenue and expenses.

Drive Financial Analysis, Reporting & Business Insights Turn financial data into meaningful insights that support informed decisions and stronger business performance. Analyze Financial Results:
Review financial transactions, account balances, and operating trends to identify variances, discrepancies, and opportunities for improvement.

Deliver Variance Analysis:
Prepare accurate variance reports with well-supported explanations and actionable financial insights.

Develop Financial Reports:
Prepare and maintain reports highlighting financial results, trends, and key business issues.

Apply Analytical Expertise:
Incorporate statistical analysis, financial ratios, and management accounting techniques to evaluate business performance.

Support Business Decisions:
Work with management to interpret financial information and understand the impact of operational activities on financial results.

Improve Reporting Capabilities:
Recommend enhancements to financial reporting processes, leveraging existing and emerging operational systems.

Strengthen Accounting Controls & Process Improvement Promote accuracy, consistency, and efficiency through strong financial controls and continuous improvement. Ensure GAAP Compliance:
Apply Generally Accepted Accounting Principles (GAAP) and established company policies to maintain accurate financial records.

Maintain Financial Documentation:
Organize and preserve supporting documentation, schedules, and reports in accordance with corporate policies and departmental procedures.

Identify Process Improvements:
Evaluate accounting workflows, identify control gaps and inefficiencies, and recommend practical solutions.

Implement Best Practices:
Partner with managers to strengthen accounting procedures, reporting accuracy, and operational efficiency.

Manage Competing Priorities:
Collaborate with management to address evolving business needs, establish priorities, and communicate potential deadline risks.

Support Business Continuity:
Maintain consistent accounting processes and documentation to ensure reliable financial operations.

Support Team Development & Accounting Excellence Share expertise, strengthen collaboration, and contribute to a knowledgeable, high-performing accounting team. Provide Functional Leadership:
Serve as a lead resource for employees performing similar accounting responsibilities.

Train & Cross-Train Team Members:
Share knowledge of accounting procedures, reporting requirements, and critical…