Senior Accountant - General Ledger

The role

The Senior Accountant will own month-end close tasks and support financial reporting across a multi-entity structure. This role involves applying US GAAP and supporting the annual audit.

What you will do

• Own month-end close tasks end-to-end including journal entries, GL schedules, and account reconciliations
• Support month-end and year-end close processes
• Contribute to monthly financial reporting and variance analysis
• Support the annual audit by preparing schedules and fielding auditor inquiries
• Assist with M&A integration reporting and technical accounting for acquisition transactions
• Help maintain accounting policies and standard operating procedures
• Drive process improvement by identifying inefficiencies and implementing tools and controls
• Handle ad hoc reporting requests and special projects

Required qualifications

• 5+ years of relevant accounting experience
• At least 2 years in a Senior Accountant role
• Strong working knowledge of US GAAP
• Hands-on experience with NetSuite or a comparable ERP
• Advanced Excel skills
• Ability to manage multiple priorities across a multi-entity close cycle and M&A activity
• Strong communication skills

Nice to have

• CPA or CPA eligible

Benefits

• Health, Dental & Vision Insurance
• 401 (k) + Employer Match
• Open PTO
• 11 Paid Holidays
• 4 Annual Paid Global Wellness Days Off
• STD, LTD & Group Life Insurance
• Paid Parental Leave
• Pet Insurance
• FSA & HSA Options
• Employee Assistance Program
• Remote Work
• Career Advancement & Professional Development Opportunities

About the company

Mitratech is a team of innovators building products for Legal, Risk, Compliance, and HR functions. They serve 20,000 client companies globally.