Senior Accountant, GL Accounting

divh2Senior Accountant, GL Accounting/h2pCatalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide range of government operations at the municipal, county, state, and federal levels. Our innovative solutions are designed to streamline processes, enhance efficiency, and improve the delivery of government services to the public. At Catalis, we are committed to leveraging technology to make government interactions simpler, faster, and more accessible./ppAs a Senior Accountant, GL Accounting at Catalis, you will be responsible for day-to-day critical accounting functions including daily balancing and reconciliations, account research and analyses, and ensuring the accuracy of the balance sheet. This role is instrumental in ensuring month-end cash, receivables, liabilities, and expenses are fully balanced and reconciled. This role requires strong attention to detail and is best suited for a motivated team player who thrives in a fast-paced work environment. Proficiency with Advanced Excel functions, balance sheet account reconciliations, and other accounting functions tools are highly preferred. This role is hybrid, and the ideal candidate will be in the Alpharetta/Atlanta, Georgia area. Must be in-person two days per week./ppWhat You Will Do/pulliManage daily and month-end closing processes, including reconciling cash, liabilities, analyzing results and trends, and trouble-shooting close related issues/liliSupport staff accountants for any basic questions and issues/liliCross-functional partnership with other teams to address their needs and ensure alignment in daily balancing activities/liliAssist management with month-end and quarter-end reporting deliverables/liliCreate, record, and ensure accuracy of journal entries/liliAnalyze, research, and resolve inconsistencies and discrepancies in Balance Sheet Account Reconciliations/liliAssist the Controllership with consolidated US GAAP annual audit/liliOther duties as assigned/li/ulpWhat You Will Need to Succeed/pulliBachelors degree in accounting or equivalent experience/liliCPA or CPA progression preferred/liliExperience with preparing and researching Balance Sheet Account Reconciliations/liliDemonstrated ability to think through complex processes and implement efficiencies/liliStrong analytical and organizational skills, verbal and written communications skills, and strong customer service orientation/liliExperience with NetSuite is highly preferred/liliAbility to develop and maintain effective working relationships with internal and external stakeholders/liliA willingness to learn and a tenacity to improve current processes/li/ulpWhat We Offer/pulliA dynamic and supportive work environment in a mission driven organization/liliCompetitive salary and benefits package, including health, dental, vision insurance./liliUnlimited PTO (paid time off)/liliHSA and FSA options/lili401(k) plan with matching contributions/liliPaid parental leave./liliABLE matching contributions for the disability community/liliEmployer paid short term and long-term disability insurance and group term life insurance./liliFinancial and legal assistance through our EAP (Employee Assistance Program)/liliOpportunities for professional development and career advancement/liliThe chance to make a significant impact on the delivery of government services and the lives of citizens./li/ulpEEO Statement/ppWe are an equal opportunity employer and value diversity. We are committed to an inclusive environment for all. All candidates will be considered based on qualifications, merit, and business needs without regard to race, color, religion, national origin, age, non-qualifying mental or physical disability, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law./p/div