GL Accountant

Maxon•Thousand Oaks, CA

4d•$75,000 - $85,000

About The Position

We are looking for an experienced and enthusiastic GL Accountant to join our finance team. This role involves assisting with financial transactions recording, supporting the month-end closing process, ensuring compliance with accounting standards, ensuring the accuracy of financial records, and collaborating with the finance team to meet the deadline.

Requirements

Degree in accounting or finance, or equivalent practical experience.
2+ years of accounting experience, preferably in a corporate environment.
Strong knowledge of accounting principles (GAAP/IFRS).
Proficiency in accounting and sales software (NetSuite and Salesforce) and Microsoft Excel.
Experience with month-end closing.
Experience with tax filings, including US and Canadian sales tax reporting and compliance
Experience with accounts payable, accounts receivable, general ledger activities as well as bookkeeping procedures
Excellent organizational skills and ability to be poised and polished under pressure
Ability to work collaboratively across teams with excellent written and verbal English communication skills

Responsibilities

Prepare and maintain accurate financial records, including journal entries, reconciliations, and general ledger maintenance.
Work with the team on the month-end and year-end closing processes.
Ensure compliance with accounting policies, procedures, and regulatory requirements.
Manage Credit Card and receipts, and post payments in Net-Suite
Process accounts receivable, accounts payable transactions
Support the finance team with auditing, and reconciliation tax processes
Prepare financial reports, including Income Statement, cash flow, and balance sheets
Collaborate with the order processing team to ensure orders are accurately managed and closed on time.
Verify that opportunities in Salesforce are accurate before processing orders and issuing invoices.
Performs additional duties and ad hoc projects as needed to support departmental and organizational objectives