Senior General Ledger Accountant
A company is looking for a Senior General Ledger Accountant.
Key Responsibilities
Execute month-end and year-end close activities in accordance with US GAAP; perform reconciliations and ensure balance sheet integrity
Manage sales tax reporting and filings in coordination with external advisors while ensuring audit readiness
Conduct variance analysis and prepare monthly analytical reports to support executive decision-making
Qualifications
Bachelor's degree in Accounting or a related field
5-7 years of relevant US accounting experience with a strong grasp of US GAAP
Proven expertise in month-end close and balance sheet ownership
Proficiency in Excel; Power BI experience is a plus
Experience working in an ERP system; Dynamics/Navision experience is a plus