Senior GL Accountant: Reconciliations & Automation

Epicor Software Corporation; Austin (TX); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Health and Wellness

Internal Mobility

Career Development

Education Support

Inclusive Workplace

Work-Life Balance

Global Mobility

Job summary

Epicor Software Corporation is seeking a Senior Accountant to own AP-related balance sheet reconciliations and lead month-end close processes. You will partner with AP and other cross-functional teams to resolve open items, prepare accruals, and document journal entries with attention to accuracy and SOX controls.

The ideal candidate has 4+ years in progressive accounting, strong GAAP knowledge, and experience reconciling AP subledgers to the GL.

Qualifications

• 4+ years’ experience in progressive accounting, including at least 2 years’ experience in general ledger accounting, balance sheet reconciliations, accruals, or Accounts Payable accounting.
• Bachelor of Science degree in Accounting, Finance, or a related field, or equivalent experience, with strong knowledge of U.S. GAAP, accrual accounting, balance sheet reconciliations, and internal control requirements.
• Experience reconciling Accounts Payable subledgers to the general ledger and independently analyzing accounting data to identify root causes and resolve open or aged items.

Responsibilities

• Own monthly reconciliations for assigned balance sheet accounts, including Accounts Payable-related accounts and subledgers, investigating variances and ensuring timely resolution.
• Partner with the Accounts Payable team to research and clear aged or open items, including unmatched invoices, duplicate payments, credits, and receipt-accrual differences.
• Prepare, record, and review Accounts Payable-related, expense, and other period-end accruals, including reversals, true-ups, and supporting journal entries.
• Perform account analysis and flux reviews, investigate unusual activity, and communicate explanations for significant movements.
• Support accurate and timely month-end, quarter-end, and year-end close activities in accordance with established deadlines and accounting policies, maintaining complete, clear, and audit‑ready documentation in compliance with company policy, SOX, and internal control requirements.
• Identify root causes of recurring reconciling items and implement sustainable process, system, or control improvements, leveraging automation and emerging tools where appropriate.
• Collaborate with Accounts Payable, Procurement, FP&A, Tax, Treasury, auditors, and other stakeholders on accounting issues, audit requests, and special projects.

Skills

GL accounting

Balance sheet reconciliations

Accounts Payable

Journal entries

Education

B.S. in Accounting/Finance

Tools

Epicor

Oracle

SAP

NetSuite

Job description

Epicor Software Corporation is seeking a Senior Accountant to own AP-related balance sheet reconciliations and lead month-end close processes. You will partner with AP and other cross-functional teams to resolve open items, prepare accruals, and document journal entries with attention to accuracy and SOX controls.

The ideal candidate has 4+ years in progressive accounting, strong GAAP knowledge, and experience reconciling AP subledgers to the GL.