Senior GL Accountant
Core
Support monthly and quarterly accounting close processes, manage daily accounting activities, and create accurate consolidated financial reporting for North America.
Role type
Senior General Ledger Accountant
Builds
Consolidated financial reports and journal entries
Domain
Life Sciences / SaaS / US GAAP
Required skills
US GAAP, journal entries, reconciliations, accruals, lease accounting, audit support, policy development, M&A accounting, process automation, MS Office (Excel, Word, PowerPoint)
Preferred skills
CPA, public accounting experience, NetSuite
Responsibilities
Support the accounting close process for North America, manage daily accounting activities (Leases, prepaid expenses, intercompany and complex accruals), participate in the external audit process, lead the development and documentation of accounting policies, create synergies between GL Operations and SEC Reporting teams, support M&A accounting roles, collaborate with business partners to deploy new operating processes, identify opportunities for process improvements or automation, support management in completing special projects
Seniority
Senior, hands-on IC