General Ledger (GL) Accountant
General Ledger (GL) Accountant
Posted on :
22-08-2025
Employer Active
1 Vacancy
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Job Description
The General Ledger (GL) Accountant will be a key member of Simulmedias Finance team responsible for ensuring the accuracy integrity and timeliness of our financial records. You will work closely with both U.S. and Ukraine-based finance teams to manage journal entries reconciliations and account analyses while supporting monthly close and audit processes. This role requires a solid accounting background strong technical skills and the ability to collaborate across functions to maintain efficient and compliant financial operations.
Key Responsibilities:
Accounting & Financial Operations
Prepare and post journal entries reconciliations and account analyses.
Perform monthly bank reconciliations and investigate variances.
Maintain and reconcile balance sheet accounts including accruals prepaids fixed assets and intercompany activity.
Support monthly quarterly and annual close processes ensuring accurate and timely reporting in compliance with US GAAP.
Assist in preparing audit schedules and provide supporting documentation for internal and external audits.
Collaboration & Cross-Functional Support
Partner with Accounts Receivable Accounts Payable and FP&A to ensure accurate transaction processing and reporting.
Work with senior finance team members to ensure appropriate expense recognition and account classification.
Contribute to budgeting forecasting and variance analysis through accurate account reconciliations and data insights.
Compliance & Controls
Help ensure adherence to internal controls policies and compliance with US GAAP.
Maintain proper documentation and audit trails for all journal entries and reconciliations.
Support tax compliance and reporting requirements as applicable.
Process Improvement & Special Projects
Identify opportunities to streamline and automate accounting workflows.
Contribute to process improvement initiatives that enhance accuracy efficiency and scalability.
Participate in key financial initiatives and special projects as needed.
Qualifications:
Experience
35 years of experience in general accounting or GL roles for a U.S.-based company.
Solid background in US GAAP and general ledger accounting principles.
Prior experience with month-end close reconciliations and audits.
Education:
Bachelors degree in Accounting Finance or related field.
Skills:
Proficiency in accounting software (QuickBooks NetSuite or similar) and strong Microsoft Excel skills.
Excellent analytical and problem-solving abilities with keen attention to detail.
Strong written and verbal communication skills in English.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Additional Qualifications:
Experience working with international or remote finance teams is a plus.
Exposure to budgeting forecasting and financial analysis preferred.
Why Join Simulmedia:
At Simulmedia youll be part of a high-growth team shaping the future of TV and streaming this role youll gain exposure across accounting FP&A and financial operations while helping to refine and scale our finance processes. Youll have the opportunity to make an impact immediately collaborate across global teams and grow your career in a dynamic environment.
We are excited to be building out the various perks and benefits for our Ukraine team. More will be discussed during the interview phase!
Employment Type
Full-Time
Key Skills
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