Accountant – General Ledger & Financial Close
Convera · Santa Ana
Description du poste
About the role
Convera is seeking a detail‑oriented Accountant to manage general ledger accounting and support the month‑end and year‑end close processes. You will work closely with finance teams across the organization, ensuring accurate journal entries, reconciliations, and compliance with US GAAP.
Key responsibilities
- Prepare and review journal entries for month‑end and year‑end close.
- Own and reconcile intercompany relationships.
- Perform balance‑sheet account reconciliations for monthly compliance.
- Analyze variances and trends across accounts, cost centers, and entities.
- Support AP, Financial Reporting, Tax, and Regulatory teams with ad‑hoc requests.
- Assist external auditors and respond to audit inquiries.
- Collaborate with Treasury, Finance, Internal Audit, and Business teams.
- Document procedures and identify process improvements.
- Lead or contribute to finance‑related projects as needed.
Required profile
- Bachelor's degree in Accounting or a related field.
- 2+ years of general ledger accounting experience.
- Fluent English communication skills.
- Familiarity with US GAAP and multi‑currency accounting environments is a plus.
- Strong analytical, organizational, and problem‑solving abilities.
Required skills
- Microsoft Excel
- Microsoft Word
What we offer
- Market‑competitive salary.
- Hybrid work schedule (2 days in office per week).
- Generous health, disability, and life insurance.
- Paid holidays, parental leave, and volunteering opportunities.
- Career growth and development in a global organization.
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Convera
Santa Ana