Lead Accountant, GL Accounting

Added
7 hours ago
Type
Full time
Salary
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Related skills

salesforce month-end close us gaap journal entries sage intacct

📋 Description

  • Lead month-end close processes, journal entries, reconciliations, and financial reporting
  • Review junior staff work; provide training and feedback
  • Cross-period analyses, actual-vs-forecast variance explanations
  • Maintain US GAAP documentation and internal controls
  • Prepare audit documents and support audits annually
  • Collaborate with AP/AR/FB&A/Inventory/Operations and other teams

🎯 Requirements

  • Bachelor’s degree in accounting or finance
  • Active CPA license
  • Minimum 5 years in accounting (public + industry)
  • Extensive month-end close experience: journal entries, reconciliations, support schedules
  • Ability to own financial reporting and periodic tax filings
  • Strong attention to detail and ownership; analytical/problem-solving

🎁 Benefits

  • Comprehensive Medical, Dental and Vision plans (ButterflyMX covers 80% of cost) starting day 1
  • 401(k) with match
  • Paid holidays, vacation, sick days, floating holidays
  • Life and AD&D insurance (ButterflyMX covers 100%)
  • Disability (short & long-term) coverage
  • Paid Family Leave
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