GL Accountant

Key Responsibilities

• Prepare and post journal entries in accordance with U.S. GAAP.
• Prepare, analyze, and post monthly accrual journal entries, ensuring expenses are recognized in the appropriate accounting period and supported by adequate documentation.
• Perform General Ledger (GL) accounting, including account analysis, reconciliations, and month-end close activities.
• Manage the Companys Fixed Assets, including asset additions, disposals, transfers, depreciation, reconciliations, and maintaining accurate fixed asset records.
• Prepare and perform weekly cash reconciliation activities, including cash reconciliations, monitoring bank balances, recording cash transactions, and assisting with cash reporting.
• Prepare balance sheet reconciliations and investigate reconciling items.
• Prepare month reporting package and coordinate with the Accounting/Finance team to finalize.
• Assist with external/internal audits and tax return filing by preparing supporting schedules and documentation.
• Collaborate with the U.S. accounting team and cross-functional business partners.
• Identify opportunities to improve accounting processes, internal controls, and system efficiencies.
• Support cross-functional initiatives, system implementations, and other ad hoc projects as assigned.

Qualifications

• Bachelors degree in Accounting, Finance, or a related field.
• 3 - 8+ years of relevant accounting experience.
• Strong experience in General Ledger (GL), Fixed Assets, Cash.
• Solid understanding of U.S. GAAP.
• Experience with NetSuite ERP is strongly preferred.
• Advanced Microsoft Excel skills.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.