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Senior Accountant – General Ledger at Mitratech | JobVerse
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Senior Accountant – General Ledger
Mitratech
Remote
Website
LinkedIn
Senior Accountant – General Ledger
United States
Full Time
2 hours ago
$90,000 - $110,000 USD
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Key skills
ERP
Communication
About this role
Role Overview
Own month-end close tasks end-to-end: preparing and posting journal entries, maintaining GL schedules, and reconciling key accounts.
Support accurate and timely month-end and year-end close processes.
Contribute to monthly financial reporting, including variance analysis and responding to questions from business partners.
Support the annual audit: preparing schedules, fielding auditor inquiries, and ensuring documentation is audit-ready.
Assist with M&A integration reporting and technical accounting for acquisition transactions.
Help maintain up-to-date accounting policies and standard operating procedures.
Drive process improvement by identifying inefficiencies, proposing solutions, and implementing better tools and controls.
Handle ad hoc reporting requests and special projects as they arise.
Requirements
5+ years of relevant accounting experience, including 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 and a sharp eye for detail.
Ability to manage multiple priorities across a multi-entity close cycle and M&A activity.
Strong communication skills and comfort working cross-functionally.
Tech Stack
ERP
Benefits
Health, Dental & Vision Insurance *
401 (k) + Employer Match *
Unlimited 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
Apply Now
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