Senior Transition GL Accountant - Rapid Close & Clean Books

Teamshares; United States; Remote; USD 140,000 - 190,000; Full time

Benefits offered by this job

Medical, Dental, Vision

100% paid for employee

Vacation & holidays

Support from Teamshares accounting &财

Job summary

Teamshares seeks a skilled GAAP-focused accountant to lead GL, month-end close, and transition for multiple acquired networks. You will standardize COA mappings, streamline ERP/Inventory transitions, and develop scalable accounting processes.

You’ll collaborate with the MFP and Acquisitions teams to deliver accurate financials, ensure audit readiness, and drive process improvements across the portfolio.

Qualifications

• Experience cleaning up legacy books to GAAP standards.
• Experience with consolidations, intercompany entries, and close processes.
• Ability to map COA and optimize GL structure.

Responsibilities

• Core G/L Accounting & Month-End Close: act as primary G/L accountant for multiple NCs in transition and perform accruals, reserves, reclasses, and intercompany entries.
• Systems, ERP & Inventory Transition: map legacy COA to Teamshares COA and configure GL structure for efficient reporting.
• Financial Reporting, Analysis & Advisory: turn complex transactions into actionable insights and keep books audit-ready during transition.
• Internal Controls, Audit & Process Improvement: support audits, identify gaps, and automate scalable fixes for future NCs.
• Stakeholder Collaboration & Communication: work with MFP Controllers and Teamshares teams to keep data in sync and flag risks.
• Team Training & Transition Planning: train onsite NC staff, document SOPs, and hand off month-end close to the ongoing MFP team.

Skills

GAAP accounting

GL accounting

Month-end close

Intercompany

Internal controls

ERP systems

Financial reporting

Auditing support

Education

Bachelor's in Accounting

Tools

Bill.com

Charted

Job description

Teamshares seeks a skilled GAAP-focused accountant to lead GL, month-end close, and transition for multiple acquired networks. You will standardize COA mappings, streamline ERP/Inventory transitions, and develop scalable accounting processes.

You’ll collaborate with the MFP and Acquisitions teams to deliver accurate financials, ensure audit readiness, and drive process improvements across the portfolio.