Senior GL Accountant — Lead Close & GAAP Specialist

Xceed Management Group; Oklahoma City (OK); On-site; USD 90,000 - 120,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

General ledger

U.S. GAAP

Excel

Analytical skills

Communication

Multitasking

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

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