General Ledger Lead - US GAAP Close & Financial Integrity

Elite World Group

New York (NY)

Sur place

USD 90 000 - 130 000

Plein temps

Il y a 5 heures

Soyez parmi les premiers à postuler

Une candidature complète en une minute

Un CV et une lettre de motivation personnalisés, prêts à envoyer.

Passez les filtres ATS

Résumé du poste

Elite World Group is seeking an experienced General Ledger Lead to oversee general ledger activities and manage monthly and annual closes in accordance with US GAAP. You will lead month-end and year-end close, prepare journal entries and reconciliations, and supervise junior staff.

The ideal candidate has 6–8 years of progressive accounting experience, strong knowledge of US GAAP, and proficiency in Netsuite ERP and Excel.

Qualifications

Bachelor's degree in Accounting or Finance.
6–8 years of progressive accounting experience.
Advanced knowledge of US GAAP, journal entries, accrual accounting, and balance sheet reconciliations.
CPA preferred.

Responsabilités

Lead month-end and year-end closing activities, ensuring accurate and timely completion.
Prepare and review journal entries, accruals, prepayments, reclassifications, and adjusting entries.
Oversee general ledger integrity and ensure proper accounting treatment and classification of transactions.
Prepare and review balance sheet reconciliations, including cash, payroll liabilities, intercompany accounts, and accrued expenses.
Research and resolve complex accounting discrepancies and technical accounting matters.
Ensure compliance with US GAAP, company accounting policies, and internal controls.
Support financial statement preparation, including trial balance reviews and financial reporting schedules.
Supervise and review the work of junior accounting staff.