Senior General Ledger Accountant

🕒 October 30

🇺🇸 United States – Remote

💵 $80k - $110k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

Where this job comes from

Posted on Cotulla Education's careers page ↗Cotulla Education's careers page, not through a job board

First seen by Remote Rocketship October 30

Still open on Cotulla Education's site. Checked 2 hours ago.

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Logo of Cotulla Education

Cotulla Education

1001 - 5000 employees

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

Cotulla Education is a dynamic ecosystem that empowers the future workforce by transforming ambition into action. It connects education and industry to provide best-in-class training and skills development, focusing on hands-on education that leads to lasting careers in various essential roles, including healthcare and skilled trades. Cotulla's mission is to build clear pathways to success for individuals and communities by preparing them for high-demand jobs.

📋 Description

• Support daily accounting operations and the month-end closing process. • Help lead accounting automation initiatives across a multi-entity, multi-campus organization. • Consolidate and report monthly financial data from multiple locations and campuses. • Maintain accurate and up-to-date accounting files and records. • Record journal entries and support month-end processes. • Perform account reconciliations, review balance sheet accounts, and identify discrepancies. • Conduct month-over-month and budget-versus-actual analysis. • Partner with FP&A on budgeting practices and accurate reporting. • Help prepare monthly and quarterly balance sheet, income statement, and cash flow documents. • Ensure financial statements comply with GAAP and DOE/Title IV standards. • Support internal and external audits, including year-end and federal compliance audits. • Maintain accounting policies and internal-control documentation. • Champion process improvements and system enhancements using NetSuite, Ramp, and related tools. • Identify automation opportunities and build scalable workflows and reporting tools. • Partner with campus operations, financial aid, and FP&A. • Promote accountability, collaboration, and continuous improvement. • Perform other tasks assigned by the Supervisor.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA a plus. • 5+ years of overall progressive accounting experience. • 3+ years of internal (in-house) accounting experience. • Strong command of US GAAP. • Proficiency in accounting systems (NetSuite preferred) and advanced Excel skills. • Experience reconciling asset and liability accounts and understanding sub-ledger system details. • Experience with RAMP highly preferred. • Excellent communication and organizational skills. • Ability to work in a fast-paced, performance-driven, compliance-oriented educational environment. • Detail-oriented, analytical, highly organized, able to multitask, and work well under pressure. • High level of integrity, strong work ethic, and professionalism. • Strong problem-solving skills. • Ability to work independently and collaboratively with exceptional interpersonal skills. • Proficiency in MS Office applications including Word, Excel, Outlook, SharePoint, and Teams. • Ability and willingness to work outside regular shifts, including evenings and/or weekends, as necessary or requested by the Supervisor.

🏖️ Benefits

• 401(k) and matching • Health, dental, and vision insurance • Life insurance options • Parental leave • Paid time off • Retirement plan • Employee Assistance Program • Tuition reimbursement

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