Senior General Ledger Accountant
Gong
- Atlanta, IL Chicago, IL
- $106,000-125,000 per year
- Permanent
- Full-time
- Perform certain monthly closing activities, including preparation of journal entries, reconciliations, and reports
- Record intercompany transactions and complete reconciliations between different entities within the organization, ensuring accurate elimination of intercompany balances.
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and impairment assessments.
- Collaborate with cross-functional business leaders to complete monthly accruals.
- Prepare and flux monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Support internal and external audits by providing necessary documentation and explanations.
- Fully support and help drive initiatives to improve & operationalize processes, innovate, and help resolve cross-functional issues as part of the Finance and Accounting team.
- Assist in general corporate accounting matters and ad hoc projects or requests.
- Identify opportunities for process improvements and efficiencies within
- BA/BS or equivalent in accounting or related field
- 4+ years of corporate accounting experience with a combination of Big 4 Public Accounting and Industry, preferably in SAAS or high growth technology company
- CPA a plus
- Superior written and verbal communication skills as well as interpersonal skills
- Quick learner, ability to identify issues and resolve problems applying critical thinking to complex accounting issues
- Strong experience and knowledge in U.S. GAAP and internal controls
- Experience with NetSuite ERP preferred
- Strong Excel skills
- We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family's needs.
- Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.
- Mental Health benefits with covered therapy and coaching.
- 401(k) program to help you invest in your future.
- Education & learning stipend for personal growth and development.
- Flexible vacation time to promote a healthy work-life blend.
- Paid parental leave to support you and your family.
- Company-wide recharge days each quarter.
- Work from home stipend to help you succeed in a remote environment.