General Ledger Accountant

The General Ledger Accountant is responsible for maintaining and overseeing the General Ledger, ensuring that all transactions recorded in NetSuite are accurate and compliant with accounting
standards. This role involves daily reviews, monthly reconciliations, year-end processes, and financial reporting support. You will report to a knowledgeable, hands on Controller who enjoys mentoring.

Responsibilities:

• Strong understanding and proficiency in GAAP. Experience with financial reconciliation processes and advanced skills in using spreadsheet software Excel.

• Ability to perform detailed data analysis and reporting. High level of accuracy in reviewing transactions and reconciling accounts.

• Experience in preparing and reviewing financial reports. Ability to present financial information clearly and effectively to stakeholders.

• Experience with financial audits and compliance requirements. Ability to support audit processes and prepare necessary documentation.

• Strong problem-solving abilities to address financial discrepancies. Competence in conducting burn-rate analysis and utilization reviews for grants and contracts.

• Ability to manage multiple tasks and meet deadlines efficiently. Experience in coordinating month-end and year-end closing procedures.

• Excellent verbal and written communication skills.

• Ability to collaborate effectively with various stakeholders, including finance team members and external auditors.

Experience:

• Bachelor's degree in Accounting, Finance, or a related field.

• 3-5 years of experience in general ledger accounting or a similar financial role and CPA a plus.

• Proficiency with NetSuite or other similar accounting software.

• Strong knowledge of GAAP and financial reconciliation processes.

• Excellent attention to detail and organizational skills.

• Strong analytical and problem-solving abilities.

• Effective communication skills and the ability to collaborate with various stakeholders.

• Experience with financial audits and compliance.

• Experience carrying out month-end and year-end closes on a timely manner.

Hybrid team environment. Ability to work independently and take initiative on tasks.