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GENERAL LEDGER ACCOUNTANT

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Job description

Description The General Ledger Accountant is responsible for leading critical aspects of the general ledger, month-end close, and financial reporting processes. This role requires advanced technical accounting knowledge, strong judgment, and the ability to operate independently in a complex accounting environment. This position is intended for an experienced accounting professional who is **eligible to sit for the CPA exam** and preferably actively pursuing or holding CPA licensure, with demonstrated experience in either a public or private company setting. Requirements Key Responsibilities • Lead and own complex journal entries, accruals, and adjustments. • Manage assigned areas of the month-end, quarter-end, and year-end close. • Perform and review detailed balance sheet and income statement reconciliations. • Analyze financial results, investigate variances, and provide explanations to management. • Ensure compliance with GAAP, internal controls, and company accounting policies. • Support internal and external audits, including direct interaction with auditors. • Identify, design, and implement process improvements and automation initiatives. • Participate in ERP implementations, system upgrades, and accounting transformations. • Review work prepared by junior staff and provide coaching and mentorship.