Note: The job is a remote job and is open to candidates in USA. Optro is hiring a Senior General Ledger Accountant to maintain accurate financial records, reconcile accounts, and prepare period-end analyses. The role supports financial reporting, accounting compliance, internal controls, audits, and collaboration with cross-functional teams.

Responsibilities

• Ensure an accurate and timely month-end close by preparing journal entries and account reconciliations, including ownership of capitalized software (ASC 350-40), intercompany transfer pricing, VAT reconciliations, and accruals
• Assist with preparation of financial statements for internal and external parties
• Assist with flux analysis for the month end that summarizes and tells the “story” of the activity
• Ensure proper accounting policies and principles are followed in accordance with US GAAP
• Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
• Provide backup support to reporting, FP&A, and operations as needed
• Assist with ad-hoc projects and management inquiries
• Participate in the development and implementation of procedures and systems related to the accounting team
• Maintain internal controls and accounting processes
• Assist with annual audit with external auditors
• Mentor and review the work of junior staff

Skills

• Bachelor's degree in Accounting or Business/Finance with Accounting emphasis
• Proficient in US GAAP and accrual basis accounting
• 2-4 years total Accounting experience
• Experience with multi-entity accounting, including inter-company and international transactions
• Experience with a large ERP system, NetSuite is a plus
• Detail-oriented, self-direction, and ability to effectively complete tasks
• Strong aptitude for business software applications and advanced proficiency in using Microsoft Excel
• Natural inclination to problem solve and analyze financial information
• Ability to manage time effectively to re-prioritize workload to achieve accurate results and meet deadlines
• Software (SaaS) experience is preferred

Benefits

• Offers Bonus
• Remote work

Company Overview