Senior Analyst/ Associate Process Manager

Job Description:

What You'll Do

As a General Ledger (GL) Accountant, you will play a key role in ensuring the accuracy and integrity of our financial records. You’ll assist with a variety of General Ledger activities, with a focus on driving operational efficiency within the organization. Specifically, you will:

• Support month-end close processes, including preparation of journal entries (e.G., accruals, cash activity, Capitalized Software).
• Conduct or assist with account analysis/reconciliations to ensure accuracy and compliance with applicable accounting policies.
• Collaborate with cross-functional teams (e.G., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for.
• Assist in identifying opportunities for process improvements and implementing changes to improve efficiency and effectiveness in corporate accounting activities.
• Contribute to special projects as needed, including accounting system upgrades, data validation, and reporting optimization.
• Stay informed on relevant accounting standards and compliance issues to ensure adherence to US GAAP or other applicable frameworks.

Examples of desirable skills, knowledge and experience

• Experience working in a fast-growing environment, preferably in a public company
• Strong problem-solving skills, ability to develop, organize and complete projects.
• Good understanding of Generally Accepted Accounting Principles (US GAAP).
• Experience with Cash Accounting
• Strong technical skills including proficiency in NetSuite, BlackLine, Alteryx, and Excel
• Ability to communicate effectively with various teams
• CPA/CA preferred.