Senior General Ledger Accountant
Optro
•$85,000 - $95,000•Remote
About The Position
Optro is seeking a Senior General Ledger Accountant to maintain accurate financial records, reconcile accounts, and prepare period-end analyses. The role collaborates with cross-functional teams, analyzes financial data, and supports compliance with regulatory standards. The position also contributes to the accounting team’s procedures and systems, supports reporting and operational needs, and mentors junior staff.
Requirements
- Bachelor’s degree in Accounting or Business/Finance with an Accounting emphasis.
- Proficiency in US GAAP and accrual basis accounting.
- 2–4 years of total accounting experience.
- Experience with multi-entity accounting, including inter-company and international transactions.
- Detail-oriented, self-directed, and able to effectively complete tasks.
- Strong aptitude for business software applications and advanced proficiency in Microsoft Excel.
- Ability to problem-solve and analyze financial information.
- Ability to manage time effectively, reprioritize workload, achieve accurate results, and meet deadlines.
Nice To Haves
- Software (SaaS) experience is preferred.
- Experience with a large ERP system; NetSuite is a plus.
Responsibilities
- Ensure an accurate and timely month-end close by preparing journal entries and account reconciliations, including ownership of capitalized software (ASC 350-40), intercompany transfer pricing, VAT reconciliations, and accruals.
- Assist with preparation of financial statements for internal and external parties.
- Assist with month-end flux analysis that summarizes and explains the activity.
- Ensure accounting policies and principles are followed in accordance with US GAAP.
- Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues.
- Provide backup support to reporting, FP&A, and operations as needed.
- Assist with ad-hoc projects and management inquiries.
- Participate in developing and implementing procedures and systems related to the accounting team.
- Maintain internal controls and accounting processes.
- Assist with the annual audit with external auditors.
- Mentor and review the work of junior staff.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
