Senior General Ledger Accountant

Job Details:-

This is a job posting from company – LaBine and Associates

Employment TypeFull Time

Work Hours: 8

Salary: $20 To $30/An Hour

Location: California, USA

This job is 100% remote.

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Job Description:

  • Responsible for managing the day-to-day accounting operations including General Ledger, Payroll, Treasury, Taxes, Fixed Assets and financial audits.
  • Maintain monthly close schedule and prepare to adjust journal entries, as necessary
  • Perform monthly account reconciliations and variance analysis
  • Drive improvements to the close process through automation
  • Manage all daily wire and ACH activity. Manage Bank reconciliations
  • Manage all GL accounts, including prepaids, fixed assets, deferred revenue, payroll, operating expenses, etc.
  • Provide support in the bi-weekly payroll process and ensure all payroll accounts are properly reconciled.
  • Develop process improvements in our expense management process including developing monthly reports and charts for use by our management team.
  • Ensure tax compliance including Sales & use tax, VAT, and property taxes.
  • Interact with outside auditors to complete annual financial audits
  • Develop and drive necessary financial policies, procedures, and internal controls and play a lead role in directing change initiatives and process improvements
  • Ad hoc projects, as deemed necessary

Qualifications:

  • Degree in Accounting or Business Administration with an Accounting emphasis preferred; CPA is a plus
  • 2+ years of Big 4 accounting firm audit experience preferred
  • 5+ years in a corporate accounting capacity.
  • Demonstrated experience with monthly and quarterly close
  • NetSuite experience is strongly preferred


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