Senior GL Accountant — Multi-Entity Close Specialist

Teso Life Inc.; New York (NY); Presencial; USD 40.000 - 57.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k) matching

Quarterly bonus

Descripción de la vacante

Teso Life Inc. in New York is seeking a Senior GL Accountant to join our Finance team. You will manage multi-entity general ledgers, month-end close, accruals, fixed assets, leases, payroll accounting, and consolidation with strong attention to accuracy and timeliness.

You will drive analysis, support audits, and assist in NetSuite implementations and close improvements while collaborating with cross-functional teams and guiding junior staff.

Formación

• Bachelor’s degree in accounting, finance, auditing, or related field; CPA preferred.
• At least 5 years of accounting/finance experience with GL and month-end close.
• Strong knowledge of US GAAP, accrual accounting, month-end close, and intercompany accounting.
• Proficiency in Excel; NetSuite/ERP experience preferred.

Responsabilidades

• Maintain general ledger and month-end close for multiple entities.
• Recognize revenue and expenses on an accrual basis.
• Prepare balance sheet and intercompany reconciliations.
• Support fixed assets, leases, payroll accounting and depreciation.
• Assist consolidation, eliminations, and financial reporting."
• Support external audits and respond to inquiries.
• Participate in NetSuite ERP implementation and go-live readiness.

Conocimientos

US GAAP

Month-end close

Intercompany accounting

Excel

Educación

Bachelor’s degree in accounting, finance, auditing, or related field

CPA or equivalent preferred

Herramientas

NetSuite

Descripción del empleo

Teso Life Inc. in New York is seeking a Senior GL Accountant to join our Finance team. You will manage multi-entity general ledgers, month-end close, accruals, fixed assets, leases, payroll accounting, and consolidation with strong attention to accuracy and timeliness.

You will drive analysis, support audits, and assist in NetSuite implementations and close improvements while collaborating with cross-functional teams and guiding junior staff.