Staff GL Accountant: Month-End Close & Reconciliations

Global Healthcare Exchange; United States; Remote; USD 74.000 - 98.000; Vollzeit

Benefits dieser Stelle

Health insurance

Vision insurance

Dental insurance

Life insurance

401k matching

Paid time off

Education reimbursement

Zusammenfassung

GHX is seeking a Staff GL Accountant to independently manage general ledger processes, support GAAP-compliant financial reporting, and partner with cross-functional teams to improve controls and close deliverables.

You will own month-end close, balance sheet reconciliations, journal entries, and expense accruals, while driving standardization and automation across the GL function. This role requires strong technical judgment and collaboration with finance partners.

Qualifikationen

• Bachelor’s degree in Accounting or equivalent required.
• 3–5 years corporate accounting or 2–3 years public accounting experience preferred.
• Experience owning GL processes and reconciliations.

Aufgaben

• Own month-end and quarter-end close activities for expense accounting areas.
• Prepare balance sheet account reconciliations with documented support.
• Prepare journal entries for expense accruals, prepaid assets, reallocations, and reserves.
• Lead the expense accrual process with business leaders.

Kenntnisse

GL accounting principles

Balance sheet reconciliations

Analytical mindset

Time management

Communication skills

Excel proficiency

Cross-functional collaboration

Automation openness

Ausbildung

Bachelor’s degree in Accounting

Tools

Oracle

Claude/AI tools

Jobbeschreibung

GHX is seeking a Staff GL Accountant to independently manage general ledger processes, support GAAP-compliant financial reporting, and partner with cross-functional teams to improve controls and close deliverables.

You will own month-end close, balance sheet reconciliations, journal entries, and expense accruals, while driving standardization and automation across the GL function. This role requires strong technical judgment and collaboration with finance partners.