Lead GL Supervisor - Multi-Entity & GAAP Expert

TL Talent Advisors; Overland Park (KS); On-site; USD 65,000 - 80,000; Full time

Job summary

TL Talent Advisors is seeking a detailed-focused General Ledger Accountant to manage multi-entity GL processes, close cycles, and intercompany reconciliations. You will mentor staff, prepare financial statements, and support external audits.

The role requires GAAP proficiency, strong Excel skills, and experience with general ledger systems, with opportunities to improve processes across domestic and international entities.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Strong knowledge of GAAP and accounting principles.
• Experience with general ledger accounting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.

Responsibilities

• Manage full-cycle general ledger accounting for multiple entities, ensuring accuracy and compliance with GAAP and internal policies.
• Oversee monthly, quarterly, and annual close processes, including journal entries, accruals, and account reconciliations.
• Monitor and reconcile Canadian transactions.
• Maintain and reconcile intercompany accounts across U.S. and Canadian subsidiaries.
• Prepare and review financial statements, ensuring completeness and accuracy of reporting for both domestic and international entities.
• Lead and mentor staff GL accountants, providing guidance, training, and performance feedback.
• Prepare journal entries and account reconciliations.
• Assist external auditors during financial audits and provide necessary documentation and support.
• Develop and implement process improvements to enhance efficiency and accuracy in GL operations.
• Collaborate with cross-functional teams.
• Maintain documentation of accounting policies and procedures, especially those related to foreign currency and multi-entity operations.

Skills

GAAP knowledge

General ledger

Excel

Analytical skills

Attention to detail

Multi-entity environment

Foreign currency transactions

CPA or equivalent

Education

Bachelor's degree in Accounting or Finance

Job description

TL Talent Advisors is seeking a detailed-focused General Ledger Accountant to manage multi-entity GL processes, close cycles, and intercompany reconciliations. You will mentor staff, prepare financial statements, and support external audits.

The role requires GAAP proficiency, strong Excel skills, and experience with general ledger systems, with opportunities to improve processes across domestic and international entities.