Senior Accountant
GreenLight.ai
Job description
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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Published 1 month ago
Expires 1 week from now
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GreenLight.ai
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