Lead GL Accountant: Close & Consolidations Expert

Rocketdyne; United States; On-site; USD 90,000 - 160,000; Full time

Job summary

Rocketdyne is seeking a Lead General Ledger Accountant to own the month-end close, consolidation, and GAAP-compliant financial reporting. You will lead complex close activities, manage high-risk accounts, and drive process improvements across finance.

The ideal candidate has strong Oracle experience, extensive general ledger expertise, and a CPA is preferred. This role mentors staff and partners with cross-functional teams to ensure timely, accurate reporting.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 6+ years of progressive accounting experience.
• Strong understanding of US GAAP and corporate accounting principles.
• Experience with Oracle Financials (GL, FA, AP, Projects, etc.).
• Demonstrated experience leading month-end close and supporting consolidations.
• Strong analytical and problem-solving skills.
• Excellent organizational skills and ability to manage multiple priorities.

Responsibilities

• Lead the month-end close process for assigned areas, ensuring timely and accurate completion of accounting activities.
• Prepare and review complex balance sheet reconciliations, including cash, leases, fixed assets, prepaids, intercompany, tax accruals, and corporate-level accounts.
• Support consolidated financial reporting, including eliminations, consolidation entries, and review of entity-level submissions.
• Ensure Oracle GL activity is accurate and aligned with subledger results; lead issue resolution with AP, Payroll, Program Accounting, and other partners.
• Drive continuous improvement of close processes, reconciliation quality, and system usage.
• Perform technical accounting research and apply GAAP to new or unusual transactions.
• Support external audit requests, prepare PBC schedules, and participate in audit walkthroughs.
• Maintain and enhance internal controls supporting the financial close and reporting cycle.
• Prepare and review journal entries, accruals, and supporting documentation.
• Assist the Assistant Controller with flux analysis, management reporting, and cross-functional initiatives.
• Mentor and guide Senior and Staff Accountants involved in close, reconciliations, or project work.

Skills

General Ledger

GAAP

Financial reporting

Close processes

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle Financials

Job description

Rocketdyne is seeking a Lead General Ledger Accountant to own the month-end close, consolidation, and GAAP-compliant financial reporting. You will lead complex close activities, manage high-risk accounts, and drive process improvements across finance.

The ideal candidate has strong Oracle experience, extensive general ledger expertise, and a CPA is preferred. This role mentors staff and partners with cross-functional teams to ensure timely, accurate reporting.