Senior General Ledger & Controls Leader

Maximus Partners, LLC

San Jose (CA)

On-site

USD 110,000 - 190,000

Full time

3 days ago

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Job summary

Maximus Partners, LLC is seeking an experienced accounting leader to oversee day-to-day operations, close processes, and regulatory filings across jurisdictions. You will guide complex reconciliations, journal entries, and financial reporting while building strong internal controls.

The role requires a Bachelor’s degree with 10+ years of progressive responsibility; CPA is a plus. Strong Excel and Oracle ERP skills are essential, along with leadership and stakeholder management capabilities.

Qualifications

Bachelor’s degree in accounting or related field; 10+ years progressive responsibility.
Holds CPA license is a plus and preferred.
Expertise in GAAP, general ledger, journal entries, and reconciliations.
Experience leading audit processes and regulatory reporting.
Strong Excel and ERP system proficiency, including Oracle.

Responsibilities

Leads day-to-day accounting operations with accuracy and cross-jurisdiction compliance.
Oversees reconciliations, journals, month/end close, and financial reporting.
Directs complex close processes and variance analysis for leadership.
Manages data requests from actuaries, insurers, and asset holders.
Ensures timely regulatory filings and supports forecasting and modeling.
Mentors accounting staff and builds high-performing teams.
Develops internal controls and SOX compliance processes.
Collaborates with vendors and internal departments on financial operations.