Senior Accountant – General Ledger

Job not on LinkedIn

🔥 7 minutes ago

🇺🇸 United States – Remote

💵 $90k - $110k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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Mitratech

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📋 Compliance

☁️ SaaS

💰 Private Equity Round on 2017-04

AI • Compliance • SaaS

Mitratech is a leading provider of enterprise legal management, risk management, and human resources solutions. Their platform incorporates automation, analytics, and artificial intelligence technologies to enhance efficiency and compliance across organizations. Mitratech specializes in tools for legal departments, risk management, compliance tracking, and HR management, creating an interconnected environment that empowers professionals to work smarter and achieve better outcomes.

📋 Description

• Own month-end close tasks end-to-end: preparing and posting journal entries, maintaining GL schedules, and reconciling key accounts. • Support accurate and timely month-end and year-end close processes. • Contribute to monthly financial reporting, including variance analysis and responding to questions from business partners. • Support the annual audit: preparing schedules, fielding auditor inquiries, and ensuring documentation is audit-ready. • Assist with M&A integration reporting and technical accounting for acquisition transactions. • Help maintain up-to-date accounting policies and standard operating procedures. • Drive process improvement by identifying inefficiencies, proposing solutions, and implementing better tools and controls. • Handle ad hoc reporting requests and special projects as they arise.

🎯 Requirements

• 5+ years of relevant accounting experience, including at least 2 years in a Senior Accountant role. • Strong working knowledge of US GAAP. • Hands-on experience with NetSuite or a comparable ERP. • Advanced Excel skills and a sharp eye for detail. • Ability to manage multiple priorities across a multi-entity close cycle and M&A activity. • Strong communication skills and comfort working cross-functionally.

🏖️ Benefits

• Health, Dental & Vision Insurance * • 401 (k) + Employer Match * • Unlimited PTO + 11 Paid Holidays + 4 Annual Paid Global Wellness Days Off • STD, LTD & Group Life Insurance • Paid Parental Leave • Pet Insurance • FSA & HSA Options • Employee Assistance Program