General Ledger Accountant
Full-time
Insight Global
Title : Senior GL Accountant
Location : 568 Broadway 10th Floor, NY, NY
- 4 days onsite starting off, then can flex down to 2
Duration : 6 months - 11/1/2026 target start date
Schedule : M-F: 8-5
Key Responsibilities:
Weekly:
- Match bank transactions
- Track tax payment outflows
- Review Ramp credit card transactions and reach out to business owners as necessary
- Review prepaid expenses
- Review OPEX expenses
- Payroll account review
Monthly:
- Reconcile bank accounts
- Reconcile credit card accounts
- Record journal entries for interest and credit card rebates
- Record month-end journal entries: legal, OPEX, fixed asset depreciation, prepaid amortization, and payroll
- Reconcile operating GL accounts
- Assist with month-end variance commentary
What we're looking for:
- 3+ years of accounting experience in corporate or public accounting
- Bachelor’s degree in Accounting or Finance
- Hands-on experience with month-end close, accruals, and account reconciliations
- Strong analytical skills: ability to dig into data, spot trends and anomalies, and perform root cause analysis
- Ability to partner cross-functionally to obtain necessary information
- Systems : Netsuite preferred, Coupa and Ramp are a plus
Vacancy posted 1 day ago
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