Position Details

Salary $90K – $105K USD / year

Type Full-Time

Experience senior

Exp. Years 2-5 years

Education Bachelor's degree in Accounting

Category Finance & Accounting

About this role

Senior GL Accountant responsible for end-to-end month-end close activities, journal entries, reconciliations, and SOX compliance within a fast-growing SaaS environment, partnering with cross-functional teams to ensure accurate financials.

Key Responsibilities

Own end-to-end month-end close activities for assigned accounts and processes
Prepare and review balance sheet reconciliations and variance analyses
Ensure adherence to internal control frameworks (SOX-ready documentation)
Leverage NetSuite and integrated tools to streamline GL and close processes
Identify opportunities to automate manual reconciliations and reporting

Technical Overview

Key tools include NetSuite ERP, Ramp, Excel and Google Sheets; focus on US GAAP, SOX controls, and multi-entity close processes; emphasis on accuracy and internal controls.

Ideal Candidate

The ideal candidate is a senior GL accountant with 2-5 years of progressive accounting experience, strong US GAAP knowledge, and NetSuite expertise. They are detail-oriented, able to manage deadlines in a fast-paced SaaS setting, and comfortable working across multi-entity environments with SOX controls.

Must-Have Skills

2-5 years of progressive accounting experienceBachelor's degree in Accounting; CPA preferredStrong knowledge of US GAAPHands-on experience with NetSuiteAdvanced Excel and Google SheetsExperience with internal control framework (SOX)

Nice-to-Have Skills

Experience preparing journal entriesreconciliationsand variance analysis at month-endIndustry experience in software/tech

Tools & Platforms

NetSuiteRampExcelGoogle Sheets

Required Skills

General LedgerNetSuiteUS GAAPSOXmonth-end closejournal entriesreconciliationsvariance analysisinternal controlsmulti-entityExcelGoogle SheetsRampERP systems

Hard Skills

General LedgerNetSuiteUS GAAPSOXJournal EntriesReconciliationsVariance AnalysisInternal ControlsSOX-ready documentationMulti-entityExcelGoogle SheetsRampERP Systems

Soft Skills

Attention to detailDeadlines-drivenAnalytical thinkingCross-functional collaborationProblem-solving

Certifications

Preferred

CPA

Industry & Role

Industry SaaS

Job Function Manage US GAAP financial close and accounting operations for a SaaS company

Role Subtype Senior Accountant

Keywords for Your Resume

Senior GL AccountantGL accountantNetSuiteUS GAAPSOXmonth-end closejournal entriesreconciliationsvariance analysisinternal controlsinternal control frameworkNetSuite ERPExcelGoogle SheetsRampmulti-entitySOX-ready documentationfinancial closeclose process

Deal Breakers

Sponsorship required, No NetSuite experience, Lack of US GAAP knowledge

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