Senior GL Accountant

Xceed Management Group; Oklahoma City (OK); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

Xceed Management Group is seeking a Senior GL Accountant in Oklahoma City to manage complex general ledger activities and full-cycle close. The role requires technical accounting expertise, strong analytical skills, and the ability to lead and improve accounting processes within a fast-paced environment.

The successful candidate will handle journal entries, account reconciliations, and financial reporting, while collaborating with operations and management to support business needs and

Qualifications

• Strong general ledger and close process knowledge.
• Solid understanding of U.S. GAAP and ability to document conclusions.
• Advanced Excel and ERP experience.
• Detail-oriented with strong analytical and communication skills.

Responsabilités

• Prepare and post journal entries and complete month-end/year-end closing.
• Lead portions of the close process, monitor deadlines, resolve issues.
• Perform reconciliations of bank, balance sheet and other accounts; investigate variances.
• Prepare, reconcile, and validate general ledger uploads and schedules.
• Produce financial statements, reporting packages and support with auditors.
• Analyze financial results and explain significant variances.

Connaissances

General ledger

U.S. GAAP

Excel

Analytical skills

Communication

Multitasking

Formation

Bachelor's degree in Accounting or Finance

Outils

ERP systems

Description du poste

Senior GL Accountant

Location: Oklahoma City, OK, 73108

Position Summary

The Senior GL Accountant is responsible for complex general ledger accounting, full-cycle month-end and year-end close activities, account reconciliations, financial analysis, and accurate financial reporting. This position independently manages higher-risk accounts, reviews selected accounting work, researches and resolves complex issues, and serves as a technical resource to the accounting team. The ideal candidate is detail-oriented, able to manage competing priorities under strict deadlines, and committed to improving accounting processes and controls.

Responsibilities and Duties

• Prepare and post journal entries, perform account analysis, and complete assigned month-end and year-end closing activities.
• Lead assigned portions of the close process, monitor deadlines, identify issues, and ensure accurate and timely completion.
• Perform and review bank, balance sheet, and other complex account reconciliations; investigate and resolve variances.
• Prepare, reconcile, and validate general ledger uploads, account roll forwards, and supporting schedules.
• Prepare and review financial statements, reporting packages, and supporting schedules for management and external auditors.
• Analyze financial results and explain significant balance sheet, income statement, and budget variances.
• Research complex accounting issues, document conclusions, and recommend appropriate treatment in accordance with U.S. GAAP.
• Maintain fixed asset and intercompany accounting, including capitalization, depreciation, transfers, disposals, reconciliations, and eliminations.
• Maintain accounting procedures and internal controls; identify gaps and recommend process or control improvements.
• Coordinate audit requests and provide complete, accurate, and timely supporting documentation.
• Support transportation-industry regulatory reporting requirements.
• Participate in ERP enhancements, system implementations, data validation, automation, and process-improvement initiatives.
• Communicate with accounting, operations, and management to resolve accounting issues and support business needs.
• Provide guidance and technical support to less-experienced accounting staff and review assigned work as needed.
• Lead or support special accounting projects and perform other duties as assigned.

Required Skills and Abilities

• Strong knowledge of general ledger accounting, financial statement preparation, reconciliations, accruals, and month-end close.
• Working knowledge of U.S. GAAP and the ability to research and document accounting conclusions.
• Excellent analytical, problem-solving, organizational, and communication skills.
• Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
• Ability to review accounting work, provide constructive guidance, and collaborate effectively across departments.
• Advanced proficiency in Microsoft Excel and experience with ERP or financial-reporting systems.
• Ability to maintain confidentiality and exercise sound judgment with sensitive financial information.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Minimum of five (5) years of progressive general ledger, financial reporting, audit, or corporate accounting experience required; seven (7) or more years preferred.
• Advanced experience with month-end close, journal entries, reconciliations, accruals, financial reporting, and variance analysis required.
• Experience with ERP systems required; implementation, integration, or process-optimization experience preferred.

Physical Requirements

• Prolonged periods sitting at a desk, working on a computer, and talking on the phone.
• Must be able to lift up to 15 pounds occasionally.