Senior General Ledger Accountant
About The Position
The Senior General Ledger Accountant is responsible for lease accounting and prepaid expenses, including reviewing lease agreements and modifications, recording lease information in LeaseQuery, tracking monthly lease activity, and reconciling lease liabilities and right-of-use asset balances to the general ledger. The role also owns reconciliations of the prepaid expenses sub-ledger, prepares prepaid asset waterfalls across consolidated legal entities, and supports accurate, audit-ready accounting records. The position contributes to the monthly close by preparing journal entries, supporting reporting and fluctuation analysis, and working with Project Managers, Finance, Procurement, Operations, Cloud Operations, Data Infrastructure, and Accounting teams. The accountant also supports audits, due diligence, and other projects as needed. Success calls for attention to detail, comfort working with large data volumes, independent ownership, and the ability to adapt in a fast-paced environment while identifying opportunities to improve processes.
Requirements
- 4–6 years of general ledger accounting experience.
- Experience with lease accounting.
- Bachelor's degree or higher in Finance, Accounting, Economics, or a related field.
- Solid understanding of GAAP.
- Working knowledge of internal controls and accounting best practices.
- Understanding of consolidations, joint ventures, and intercompany transactions.
- Exposure to and understanding of month-end financial reporting processes.
Nice To Haves
- Interest in improving processes and driving efficiency.
- Keen attention to detail while working quickly.
- Ability to work with and manipulate large volumes of data.
- Comfort working independently, taking ownership, and adapting in a fast-paced, rapidly changing environment.
- Forward-thinking approach, including anticipating issues and proactively identifying solutions.
Responsibilities
- Review new lease agreements and lease modifications, determine accounting implications, and enter them into LeaseQuery.
- Track and reconcile lease activity monthly.
- Work with Project Managers, Finance, Procurement, and Operations to identify expected lease commencement dates.
- Reconcile lease liabilities and right-of-use asset balances from LeaseQuery to the general ledger.
- Reconcile the prepaid expenses sub-ledger to the general ledger.
- Prepare and reconcile monthly and year-to-date prepaid asset waterfalls across consolidated legal entities.
- Prepare and record monthly close journal entries.
- Support monthly reporting and fluctuation analysis.
- Collaborate with Cloud Operations, Data Infrastructure, and Accounting teams on leases and prepaid expenses.
- Support audit and due diligence requests.
- Perform other duties as assigned.
Benefits
- Competitive compensation and equity packages.
- Restricted Stock Units.
- Paid time off, paid holidays, and leave of absence programs.
- Comprehensive health, dental, and vision insurance.
- Employer contributions to an HSA account.
- Paid parental leave.
- Paid life insurance, short-term disability, and long-term disability.
- Professional development and tuition reimbursement.
- Mental health and wellness support.
- Commuter benefits for parking and transit.
- Cell phone stipend.
- 401(k) retirement plan with company match up to 4% of salary.
- Volunteer time off.
- Global travel insurance and emergency assistance.
- Daily meals allowance.
- Additional perks and programs specific to location.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
