General Ledger Accountant (US)
Requirements
Bachelor’s degree in Accounting or Finance.
8+ years’ full cycle of accounting/GL process experience
Balance sheet reconciliation, fixed assets, sales tax experience
Experience with SAP, Vision and/or Sage Fixed Assets preferred.
Preferred Qualification
Bachelor’s degree in Accounting or Finance.
8+ years of full‑cycle US GL experience (minimum 10 years overall).
Proven expertise in month‑end reconciliation, accruals, and US payroll.
Advanced Excel skills including PowerPivot, Power Query, lookups, and pivots.
Strong communication and time‑management abilities.
Self‑directed with capability to prioritize multiple tasks and drive issues to closure.
Experience with SAP (or Vision/Sage Fixed Assets) and QuickBooks.
Responsibilities
Execute full‑cycle US accounting, including month‑end close, accruals, and reconciliations.
Prepare monthly financial statements, balance‑sheet schedules, and US payroll reports.
Manage fixed‑asset accounting, depreciation, and sales‑tax compliance.
Perform large‑scale data analysis across multiple sources and recommend corrective actions.
Drive end‑to‑end Record‑to‑Report (R2R) activities and ensure timely delivery of reports.
Coordinate with cross‑functional teams to resolve accounting issues and close gaps.
Maintain and update US GL documentation, policies, and procedures.
[overview]”Lead General Ledger Accountant responsible for end‑to‑end US R2R processes, month‑end close, balance‑sheet reconciliation, fixed assets, sales tax, and payroll reporting while supporting a US night‑shift schedule.
Execute full‑cycle US accounting, including month‑end close, accruals, and reconciliations.
Prepare monthly financial statements, balance‑sheet schedules, and US payroll reports.
Manage fixed‑asset accounting, depreciation, and sales‑tax compliance.
Perform large‑scale data analysis across multiple sources and recommend corrective actions.
Drive end‑to‑end Record‑to‑Report (R2R) activities and ensure timely delivery of reports.
Coordinate with cross‑functional teams to resolve accounting issues and close gaps.
Maintain and update US GL documentation, policies, and procedures.
“[/overview]
