Senior General Ledger Accountant — Remote SaaS Growth

Optro; United States; On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Bonus program

Flexible vacation

Birthday/volunteering time off

Parental leave

Job summary

Optro is hiring a Senior General Ledger Accountant in the United States to maintain accurate financial records, reconcile accounts, and prepare period-end analyses. You will collaborate with cross-functional teams, analyze financial data, and ensure regulatory compliance for our cloud-based platform transforming audit, risk, compliance, and ESG management.

Responsibilities include month-end close, journal entries, reconciliations, intercompany transfers, VAT, and accruals, with opportunities to

Qualifications

• Bachelor’s degree in Accounting or Business/Finance with Accounting emphasis.
• Proficient in US GAAP and accrual basis accounting.
• Experience with multi-entity accounting, including inter-company and international transactions.
• Software (SaaS) experience is preferred.
• Experience with a large ERP system; NetSuite is a plus.
• Detail-oriented, self-directed, and able to complete tasks.
• Strong aptitude for business software applications and advanced Excel.

Responsibilities

• Ensure an accurate and timely month-end close by preparing journal entries and account reconciliations, including ownership of capitalized software (ASC 350-40), intercompany transfer pricing, VAT reconciliations, and accruals.
• Assist with preparation of financial statements for internal and external parties.
• Assist with flux analysis for the month end that summarizes the activity.
• Ensure proper accounting policies and principles are followed in accordance with US GAAP.
• Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues.
• Provide backup support to reporting, FP&A, and operations as needed.
• Assist with ad-hoc projects and management inquiries.
• Participate in the development and implementation of procedures and systems related to the accounting team.
• Maintain internal controls and accounting processes.
• Assist with annual audit with external auditors.
• Mentor and review the work of junior staff.

Skills

US GAAP

Accrual accounting

Intercompany

Multi-entity accounting

Excel

Detail-oriented

Time management

Education

Bachelor’s degree in Accounting or Business/Finance with Accounting emphasis

Tools

NetSuite

Job description

Optro is hiring a Senior General Ledger Accountant in the United States to maintain accurate financial records, reconcile accounts, and prepare period-end analyses. You will collaborate with cross-functional teams, analyze financial data, and ensure regulatory compliance for our cloud-based platform transforming audit, risk, compliance, and ESG management.

Responsibilities include month-end close, journal entries, reconciliations, intercompany transfers, VAT, and accruals, with opportunities to