Senior General Ledger Accountant

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $80k - $110k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 2%

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Cotulla Education

WebsiteLinkedInAll Job Openings

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 participate actively in month-end closing. • 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. • Perform month-over-month and budget-versus-actual analysis. • Partner with FP&A on budgeting practices and accurate reporting. • Help prepare balance sheet, income statement, and cash flow documents monthly or quarterly. • 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 teams. • 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. • Big 4 public accounting experience a plus. • 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 able to work 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 • Parental leave • Paid time off • Retirement plan • Employee Assistance Program • Tuition reimbursement

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