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The Senior General Ledger (GL) Accountant is responsible for managing, analyzing, and reconciling complex financial transactions using Sage accounting software. This role is critical to ensuring accurate and timely financial reporting, maintaining strong internal controls, and supporting month-end and year-end close processes. The Senior GL Accountant also serves as a subject matter expert for Sage within the accounting team and is a key resource for process improvement initiatives.
Job Responsibility:
Oversee and execute all general ledger activities, including preparation, review, and posting of journal entries within Sage
Lead month-end and year-end close processes, ensuring timely account reconciliations and the production of accurate financial statements
Analyze complex financial data, identify variances, and provide management with actionable insights
Maintain, document, and strengthen accounting controls, ensuring compliance with GAAP and company policies
Reconcile balance sheet and income statement accounts using Sage, promptly investigating and resolving discrepancies
Prepare schedules, reports, and documentation to support internal and external audits
Mentor and provide guidance to junior accounting team members
Collaborate with cross-functional teams to resolve accounting issues and drive business initiatives
Identify and recommend automation opportunities or process improvements using Sage functions
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
CPA or similar certification preferred
4+ years of accounting experience with a strong focus on general ledger activities
significant experience with Sage required
In-depth knowledge of accounting principles and financial reporting
Advanced proficiency in Microsoft Excel and data analysis tools
Strong analytical, organizational, and problem-solving abilities
Excellent communication and interpersonal skills
Experience supporting audit processes and leading process improvements