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The Senior General Ledger (GL) Accountant is responsible for managing complex accounting functions and ensuring the integrity of financial records in Oracle NetSuite. This role plays a critical part in month-end and year-end close, financial reporting, and maintaining strong internal controls. The Senior GL Accountant collaborates with cross-functional teams and provides guidance to junior staff to drive accuracy, compliance, and process improvement.
Job Responsibility:
Oversee all GL activities, including preparation, review, and posting of journal entries in NetSuite
Lead and execute month-end and year-end close processes, ensuring timely and accurate reconciliations and financial statements
Analyze and interpret complex financial data, providing insights to management and supporting strategic decision-making
Maintain and enhance accounting controls, ensuring compliance with company policies and GAAP
Review and reconcile balance sheet and income statement accounts using NetSuite, investigating discrepancies as needed
Support audits by preparing schedules and documentation within NetSuite and addressing auditor requests
Mentor and guide junior accountants and contribute to their development
Identify and implement automation and process improvements to increase efficiency and accuracy
Collaborate with finance, operations, and other departments to resolve accounting issues and support business initiatives
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
CPA or similar certification preferred
4+ years of accounting experience, with strong expertise in NetSuite and general ledger operations
In-depth knowledge of accounting standards and financial reporting
Advanced Microsoft Excel skills and familiarity with financial analysis tools
Strong analytical, organizational, and problem-solving abilities
Excellent communication and interpersonal skills
Experience supporting audits, process improvement, and mentoring staff