GL Accountant
GL Accountant
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USD 25 - 30
1 Vacancy
Job Description
FocusKPI is looking for aGL Accountantto join one of our clients a high-tech SaaS company.
As a GL Accountant you will be a key member of the GL Consolidation team. You will be focused on playing a key role in supporting critical areas of the month-end close process including accruals payroll accounting lease accounting and account reconciliations. Youll help ensure timely and accurate financial reporting by preparing journal entries maintaining schedules and assisting with variance analysis and audits. This role offers exposure to accounting areas such as ASC 842 and collaboration with teams like FP&A and Payroll. Youll gain hands-on experience in a fast-paced high-growth environment and build a strong foundation for a long-term career in corporate accounting. Youll have the opportunity to grow your skills and contribute to impactful work.
Work Location:Remote - anywhere in the US
Duration:12-monthcontract
Pay Range:$25/hr to $30/hr
Responsibilities:
- Collaborate with FP&A to record accruals and reclasses supporting forecast accuracy and reporting integrity
- Process payroll-related journal entries including 401(k) contributions and payroll cash entries
- Maintain and execute auto-reversing entries to streamline the monthly close process.
- Account for finance lease inception entries and ASC 842 operating and sublease accounting ensuring compliance with US GAAP.
- Perform payroll reconciliations and accrual reconciliations to maintain ledger accuracy and support audit readiness.
- Prepare and explain quarterly balance sheet flux analyses to provide insight into key account movements.
- Ensure compliance with policies and procedures
- Gather schedules for external auditors for the financial statement audit process
- Assist with special projects as needed
Qualifications:
- 3-4 years of experience in accounting with full-cycle monthly close processes and reconciliation preparation
- Experience with accruals and payroll accounting and a deep understanding of US GAAP
- Problem solver with strong analytical skills and can navigate changing priorities and ambiguity with a proactive solution-oriented mindset
- Effective communicator who is comfortable using a multiple mediums to collaborate
- Detail-oriented team player with good organizational skills who is motivated to succeed in a remote environment
- Execution-focused with the ability to take individual responsibility for delivering quality work in a timely manner
- Proficiency in Excel is mandatory;
- Experience in the tech industry
- Familiarity with ASC 842 Accounting and Oracle Cloud
Thank you!
FocusKPI Hiring Team
Founded in 2010 FocusKPI Inc. (FocusKPI) is a data science and technology firm specializing in predictive analytics practice and methodologies. FocusKPI is a US company headquartered in Silicon Valley California with an East Coast office in Boston Massachusetts.
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The domain @ is fraudulent and not related to FocusKPI. Please do not not reply or communicate to anyone with @.
Required Experience:
Manager
Employment Type
Contract
