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Senior Accountant

GreenLight.ai

Senior 🇬🇧 English
Advanced Excel Oracle NetSuite Xero

Descripcion del puesto

About the role

GreenLight.ai is looking for a Senior Accountant to own the monthly and annual financial close process. You will ensure accurate journal entries, balance‑sheet reconciliations and GAAP‑compliant reporting while partnering with cross‑functional teams.

Key responsibilities

  • Assist with all aspects of the month‑end close to deliver an accurate, timely close.
  • Prepare and post recurring, accrual, reclassification and adjusting journal entries.
  • Prepare and review balance‑sheet account reconciliations, researching and resolving discrepancies.
  • Perform monthly variance and trend analyses for assigned accounts.
  • Maintain supporting schedules for prepaid expenses, fixed assets, accruals and other GL areas.
  • Review general‑ledger activity for accuracy, completeness and proper classification.
  • Partner with AP, Payroll, Billing and other teams to resolve accounting issues.
  • Assist with audit readiness, tax filings and other compliance requests.
  • Maintain strong internal controls and complete assigned control activities.
  • Identify opportunities to improve, standardise and automate close procedures.
  • Support special projects and additional accounting responsibilities as needed.

Required profile

  • Bachelor’s degree in Accounting.
  • 3–5 years of progressive accounting experience, including general‑ledger and month‑end close duties.
  • Strong knowledge of U.S. GAAP and accounting principles.
  • CPA or CPA candidate preferred.
  • High attention to detail and ability to meet tight deadlines.
  • Effective written and verbal communication in English.

Required skills

  • Advanced Excel.
  • Hands‑on experience with accounting software such as Oracle, NetSuite or Xero.

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Publicado hace 1 mes

Expira en 1 semana

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