Senior General Ledger Accountant

The role

The Senior General Ledger Accountant will maintain accurate financial records, reconcile accounts, and prepare period-end analyses. This role involves collaborating with cross-functional teams to ensure compliance with regulatory standards for a cloud-based platform.

What you will do

• Ensure an accurate and timely month-end close by preparing journal entries and account reconciliations
• Manage capitalized software, intercompany transfer pricing, VAT reconciliations, and accruals
• Assist with preparation of financial statements for internal and external parties
• Assist with flux analysis for the month end
• Ensure proper accounting policies and principles are followed in accordance with US GAAP
• Coordinate with other departments to obtain transaction information and resolve issues
• Provide backup support to reporting, FP&A, and operations
• Assist with ad-hoc projects and management inquiries
• Participate in the development and implementation of accounting procedures and systems
• Maintain internal controls and accounting processes

Required qualifications

• Bachelor’s degree in Accounting or Business/Finance with Accounting emphasis
• Proficient in US GAAP and accrual basis accounting
• 2-4 years total Accounting experience
• Experience with multi-entity accounting, including inter-company and international transactions
• Detail-oriented, self-direction, and ability to effectively complete tasks
• Strong aptitude for business software applications
• Advanced proficiency in using Microsoft Excel
• Natural inclination to problem solve and analyze financial information
• Ability to manage time effectively to meet deadlines

Nice to have

• Software (SaaS) experience
• Experience with a large ERP system, NetSuite is a plus

Benefits

• $200/mo for anything that enhances your life
• Comprehensive employee health coverage
• 401(k) with company match
• Competitive compensation & bonus program
• Flexible vacation (exempt) / Accrued vacation (non-exempt)
• Time off for your birthday & volunteering
• Employee resource groups
• Opportunities for team and company-wide get-togethers!
• Parental Leave

Before you apply

• Background checks are required for this role

About the company

Optro helps enterprises transform risk into opportunity through its AI-powered GRC Intelligence Platform. It is one of the 500 fastest-growing tech companies in North America.