Job Description

We are seeking a detail-oriented and analytical Sr GL Accountant to lead critical General Ledger functions related to corporate card spend, employee expenses, cash, and prepaid expenses.\nThis role plays a key part in ensuring financial accuracy, strengthening reporting integrity, and driving process improvements across accounting operations.\nKey Responsibilities\nGeneral Ledger & Treasury Oversight\nReview monthly Spend & Expense and corporate credit card journal entries\nEnsure accurate mapping to GL accounts and department codes\nPrepaid Expense Management\nOversee the full prepaid lifecycle\nMaintain and review amortization schedules\nEnsure timely and accurate monthly amortization entries\nReconciliation & Variance Analysis\nPerform monthly bank, credit card, and prepaid GL reconciliations\nConduct detailed flux analysis to identify and resolve discrepancies\nMonth-End Close Leadership\nLead month-end close activities for cash, prepaid, and S&E workstreams\nEnsure accurate and timely journal entries within NetSuite\nAudit Support & Documentation\nMaintain standardized workpapers and roll-forward schedules\nEnsure clean audit trails aligned with internal and external compliance standards\nQualifications\nBachelors degree in Accounting (CPA)\nAdvanced english level\n5+ years of experience in General Ledger accounting or financial statement audit\n1 year in a management or lead role (preferred)\nAdvanced Microsoft Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, INDEX/MATCH, large data analysis)\nExperience with NetSuite or similar ERP systems\nStrong experience in complex reconciliations, flux analysis, and prepaid schedule management\nBig 4 or large public accounting firm experience preferred",