Job Description
The Senior General Ledger Accountant is responsible for preparing journal entries, reconciliations, and financial analysis as part of the month-end close process, supporting audits, and collaborating with cross-functional teams to ensure accurate financial reporting and process improvements.
Key Responsibilities
- Prepare recurring and non-recurring journal entries for month-end close
- Perform reconciliations for assigned areas within the parent company and subsidiaries
- Prepare and review inventory reserve and warranty reserve analyses with documentation
- Conduct semi-annual physical inventory counts at warehouses
- Perform quarterly financial statement flux analysis
- Assist in preparing quarterly board decks and audit committee presentations
- Support internal and external audits with work papers and documentation
- Collaborate with cross-functional teams including HR, Legal, Marketing, Supply Chain, FP&A, Technical Accounting, AP, Tax, and Payroll
- Support internal control policies and procedures
- Contribute to process improvements and automation of accounting systems
Requirements
- Bachelor's degree (BA or BS) in accounting or a related field
- Minimum of 3-5 years of progressive accounting experience
- Ability to prepare recurring and standard non-recurring journal entries as part of the month-end close process
- Ability to prepare reconciliations for assigned areas within the parent company and subsidiaries in a timely manner as part of the month-end close process
- Ability to prepare and review inventory reserve analysis and warranty reserves quarterly and maintain well-documented accounting memos
- Ability to perform quarterly financial statement flux analysis
- Ability to assist with quarterly preparation of board deck and audit committee presentation
- Ability to assist with internal and external audits including preparation of necessary work papers and documentation
- Support cross-functional business partners including HR, Legal, Marketing, Supply Chain, FP&A, Technical Accounting, Accounts Payable, Tax, Payroll, etc.
- Support and adhere to strong internal control policies and procedures
- Support the streamlining of accounting systems via process improvement and automation
- Ability to prioritize workload, multi-task, and manage time efficiently
- Well-versed in GAAP accounting
- Professional verbal and written communication skills
- Advanced Microsoft Excel skills
- Experience working in a public software or hardware company environment, subject to SOX compliance (preferred)
- Experience with SOX compliance (preferred)
- CPA certification (preferred but not required)
- Ability to work effectively in an environment with reporting deadlines and demonstrated ability to support month-end closes on a regular schedule
Benefits & Perks
Competitive pay
Subsidized medical plan options
HSA with generous company contribution
401(k) with employer match
Paid holidays
Wellness time
Vacation increasing with tenure
Paid maternity and bonding leave
Company-paid disability insurance
Company-paid life insurance
FSAs (Flexible Spending Accounts)
Well-being resources and activities
Casual dress work environment
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