General Ledger Accountant

Ensurety Ventures; Missouri; In loco; USD 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

Ensurety Ventures is seeking a motivated General Ledger Accountant to join our Accounting team in the United States. You will ensure the integrity of financial records through accurate transaction processing, close activities, reconciliations, and GAAP compliance.

The role emphasizes strong technical accounting knowledge, critical thinking, and business acumen while growing into a trusted partner within the organization.

Competenze

• Bachelor’s degree in Accounting or Finance.
• Strong understanding of U.S. GAAP.
• Experience with journal entries, balance sheet reconciliations, and month-end close.
• Advanced Microsoft Excel skills, including formulas, PivotTables, and data analysis.
• Ability to manage multiple priorities while meeting deadlines.
• Excellent analytical, organizational, communication, and problem-solving skills.
• Strong attention to detail and commitment to accuracy.
• Professionalism, integrity, accountability, and sound judgment.

Mansioni

• Record daily banking transactions and cash activity accurately and timely.
• Prepare and post monthly journal entries in accordance with U.S. GAAP.
• Assist with monthly, quarterly, and year-end close processes.
• Maintain accurate general ledger accounts and supporting documentation.
• Prepare reconciliations for Accounts Receivable and Accounts Payable and other balance sheet accounts.
• Investigate reconciling items, determine root causes, and resolve discrepancies with support.
• Calculate and record deferred revenue and revenue recognition entries per policy and GAAP.
• Support audit with schedules and documentation.

Conoscenze

U.S. GAAP knowledge

Advanced Excel

Analytical skills

Attention to detail

Problem-solving

Communication

Multi-priority management

Formazione

Bachelor’s degree in Accounting or Finance

Strumenti

NetSuite ERP

Excel (Advanced)

Descrizione del lavoro

We are seeking a motivated, analytical, and detail-oriented General Ledger Accountant to join our Accounting team. This role plays a key part in maintaining the integrity of the company’s financial records through accurate and timely transaction processing, monthly close activities, balance sheet reconciliations, financial analysis, and compliance with U.S. GAAP.

Beyond day-to-day accounting responsibilities, we are looking for someone who combines strong technical accounting knowledge with critical thinking and business acumen. The right person will understand not only how transactions are recorded, but why they matter, how they impact the financial statements, and how they support informed business decisions.

This role is ideal for someone who enjoys solving problems, takes ownership of their work, and wants to grow into a trusted business partner within the organization. We are looking for an accountant who thinks like an owner, approaches challenges with curiosity, asks thoughtful questions, and takes pride in producing accurate financial information.

About Our Company

Ensurety Ventures is a modern, rapidly growing company powering some of the most trusted and innovative brands in the protection plan industry. We deliver smart, affordable solutions across auto, home, mobile, and connected technology through our portfolio, which includes Omega Home & Auto Care, Omega Mobile Care, Driven Solutions, Drive America, and Guardsman Auto Club.

From roadside protection to home service contracts and connected technology, we design, market, and service our own products with a focus on reliability, transparency, and customer satisfaction. Backed by an A+ BBB rating and named one of USA Today’s “Top 5 Extended Warranty Companies,” we combine startup energy with decades of experience.

Key Responsibilities

General Ledger & Daily Accounting

• Record daily banking transactions and cash activity accurately and timely
• Prepare and post monthly journal entries in accordance with U.S. GAAP
• Assist with the monthly, quarterly, and year-end close process
• Maintain accurate general ledger accounts and supporting documentation

Balance Sheet Reconciliations

• Prepare reconciliations for Accounts Receivable, including applying customer payments
• Prepare reconciliations for Accounts Payable, Prepaid Expenses, Accrued Liabilities, Reserves, Deferred Revenue, and other assigned balance sheet accounts
• Investigate reconciling items, determine root causes, and resolve discrepancies with appropriate support

Revenue Recognition

• Calculate and record deferred revenue and revenue recognition entries in accordance with company policy and U.S. GAAP

Month-End Close

• Prepare journal entries and supporting schedules
• Manage multiple priorities while meeting month-end deadlines

Audit Support

• Support the annual financial statement audit by preparing schedules and providing documentation requested by the Controller and external auditors

Financial Analysis & Continuous Improvement

• Research accounting issues, analyze trends, improve processes, and collaborate cross-functionally to ensure accurate financial reporting
• Proactively identify opportunities to improve processes and strengthen the Accounting function
• Support internal controls through accurate documentation, thoughtful review, and strong follow-through

Qualifications

• Bachelor’s degree in Accounting or Finance
• Strong understanding of U.S. GAAP
• Experience with journal entries, balance sheet reconciliations, and month-end close
• Advanced Microsoft Excel skills, including formulas, VLOOKUP/XLOOKUP, PivotTables, and data analysis
• Ability to manage multiple priorities while meeting deadlines
• Excellent analytical, organizational, communication, and problem-solving skills
• Strong attention to detail and commitment to accuracy
• Professionalism, integrity, accountability, and sound judgment

Preferred Skills

• 2+ years of General Ledger accounting experience
• Experience using NetSuite ERP
• Experience supporting financial statement audits
• Strong curiosity and desire to understand the business behind the numbers
• Ability to research issues thoroughly and work collaboratively toward practical solutions
• Process improvement mindset with a focus on strengthening accounting practices and internal controls

What We’re Looking For

We believe great accountants do more than produce accurate financial information. They understand the business those numbers represent.

Our team values curiosity, initiative, accountability, collaboration, and continuous improvement. We encourage team members to ask questions, challenge assumptions respectfully, investigate issues thoroughly, and seek opportunities to improve the way we work.

Success in this role requires intellectual curiosity, sound judgment, and a willingness to continually learn. We value people who are comfortable asking “why,” who respectfully challenge assumptions, and who solve problems, not simply identify them.

This position is primarily office-based, with approximately 40 hours per week in the office. Limited work-from-home flexibility is available when business or personal needs arise; however, regular in-office collaboration is an important part of our team’s culture and success.

What We Offer

• Competitive base salary with performance-based incentives
• Comprehensive benefits package including health, dental, and vision insurance
• 401(k) Retirement Plan After 1st year
• Career growth opportunities in a fast-paced and expanding industry
• Ongoing training and development to enhance skills
• A collaborative and supportive team environment