Senior General Ledger Accountant maintaining accurate financial records through reconciliations, journal entries, and financial reporting for a confidential ImpactHR client.
This senior accounting position supports financial operations, cash management, compliance, and reporting activities. Responsibilities include managing general and subsidiary ledgers, preparing working papers, resolving discrepancies, and using ERP and CRM systems. The role also supports sales tax compliance across multiple jurisdictions.
Key Responsibilities:
- Maintain general and subsidiary ledgers accurately
- Prepare reconciliations, journal entries, and working papers
- Support month-end and year-end closing activities
- Prepare financial reports for the Controller
- Improve accounting processes and internal controls
Requirements:
- Minimum five years of relevant accounting experience
- General ledger and balance sheet reconciliation experience
- Experience with intercompany transactions and reconciliations
- ERP and CRM system experience required
- Solid analytical skills and accounting judgment
Apply senior general ledger expertise to strengthen reporting, reconciliations, controls, and financial record accuracy.