General Ledger Accountant

About the role

We are seeking an experienced accounting professional to manage General Ledger activities, perform reconciliations, and support month‑end close processes in a hybrid work environment.

Key responsibilities

• Prepare, review, and post recurring and non‑recurring journal entries.
• Own and support account reconciliations, including cash, accruals, prepaid expenses, fixed assets, credit cards, and intercompany balances.
• Manage vendor accruals, reversals, roll‑forwards, true‑ups, and variance analysis.
• Support fixed‑asset accounting, including capitalization, depreciation, transfers, and disposals.
• Investigate data‑quality issues, reconciliation breaks, and system/interface bugs.
• Analyze account fluctuations and explain variances.
• Assist internal and external audit requests and improve accounting processes, controls, and close efficiency.

Required profile

• Strong knowledge of accrual accounting, reconciliations, journal entries, and variance analysis.
• Advanced Excel skills, including XLOOKUP, INDEX‑MATCH, SUMIFS, Pivot Tables, and handling large data sets.
• Experience with NetSuite or a comparable ERP system is preferred.
• Excellent attention to detail, organization, communication, and problem‑solving abilities.
• Ability to work independently and meet recurring month‑end close deadlines.

Required skills

• Excel
• NetSuite
• ERP systems