Senior General Ledger Accountant
Virtual Vocations Inc
Supervising a GL Accountant and managing various accounting functions, the full-time Senior General Ledger Accountant will oversee accrued expenses, AP aging, contractor payments, and fixed assets while supporting the monthly close process and audit compliance in a hybrid work environment. Key Responsibilities Own and maintain accrual workbooks, prepare monthly journal entries, and reconcile accrued expense accounts Manage the monthly AP aging review and resolve aged AP items in collaboration with the AP Specialist Process Deel contractor invoices and maintain related accrual workbooks and journal entries Required Qualifications Bachelor's degree in Accounting or Finance 4-6+ years of progressive accounting experience, including month-end close and accrual accounting Experience with NetSuite or a similar ERP system Proficiency in Excel, including pivot tables and VLOOKUP/XLOOKUP CPA or active pursuit of CPA preferred, but not required
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior General Ledger Accountant. Be the first to apply!
- national account associate United States
- remote bookkeeper part time United States
- entry level bookkeeper United States
- bookkeeper accounting assistant United States
- online bookkeeper United States
- contract bookkeeper United States
- gl accountant United States
- part-time accounting clerk United States
- senior accounting associate United States
- bookkeeper part-time United States
