Senior Accountant GL
CGS Business Solutions, Calabasas, CA, United States
Job Summary
CGS is hiring for a Senior Accountant (General Ledger) for our international SaaS customers to plays a key role in a best-in-class accounting department that results in an accurate and timely three-day close. Reporting to the Senior Manager, Accounting, the ideal candidate is highly driven with strong analytical and interpersonal skills, attention to detail, and excellent communication.
Roles and Responsibilities
Prepare accurate, timely journal entries in accordance with the established schedule.
Act as a primary accounting liaison for key business partners, providing financial insights and strategic guidance to support their initiatives.
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Reconcile balance sheet accounts.
Perform financial analysis and variance explanations; provide insights to identify trends and recommend actions to optimize financial performance.
Own and execute cross-functional process improvement projects from identification to implementation, quantifying impact on efficiency and accuracy.
Ensure compliance with US GAAP. Perform technical accounting research and update accounting memos and policies.
Coordinate and participate in internal and external audits, including preparing audit schedules, addressing audit queries, and maintaining effective internal control systems.
Work closely with the Accounts Payable department to ensure proper general ledger coding of bills.
Foster collaboration within the accounting team and effectively communicate financial information to stakeholders across the organization.
Demonstrate proficiency in accounting software and related systems to streamline processes, improve efficiency, and enhance reporting capabilities. Stay current with advancements in accounting technology.
Stay updated with changes in accounting regulations, standards, and industry best practices. Pursue professional development opportunities.
Participate in (and lead, where appropriate) other projects and ad-hoc analyses as required.
Required Qualifications
4–5+ years of progressive accounting experience
CPA certification preferred
Big 4 or National Firm experience preferred
Solid knowledge of US GAAP
Strong analytical, organizational, and problem-solving skills
Strong attention to detail with ability to follow through to completion
Ability to learn quickly in a fast-paced environment and meet tight deadlines
Ability to work both independently and collaboratively
Strong Microsoft Excel skills required
Experience with NetSuite preferred
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CGS is hiring for a Senior Accountant (General Ledger) for our international SaaS customers to plays a key role in a best-in-class accounting department that results in an accurate and timely three-day close. Reporting to the Senior Manager, Accounting, the ideal candidate is highly driven with strong analytical and interpersonal skills, attention to detail, and excellent communication.
Roles and Responsibilities
Prepare accurate, timely journal entries in accordance with the established schedule.
Act as a primary accounting liaison for key business partners, providing financial insights and strategic guidance to support their initiatives.
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Reconcile balance sheet accounts.
Perform financial analysis and variance explanations; provide insights to identify trends and recommend actions to optimize financial performance.
Own and execute cross-functional process improvement projects from identification to implementation, quantifying impact on efficiency and accuracy.
Ensure compliance with US GAAP. Perform technical accounting research and update accounting memos and policies.
Coordinate and participate in internal and external audits, including preparing audit schedules, addressing audit queries, and maintaining effective internal control systems.
Work closely with the Accounts Payable department to ensure proper general ledger coding of bills.
Foster collaboration within the accounting team and effectively communicate financial information to stakeholders across the organization.
Demonstrate proficiency in accounting software and related systems to streamline processes, improve efficiency, and enhance reporting capabilities. Stay current with advancements in accounting technology.
Stay updated with changes in accounting regulations, standards, and industry best practices. Pursue professional development opportunities.
Participate in (and lead, where appropriate) other projects and ad-hoc analyses as required.
Required Qualifications
4–5+ years of progressive accounting experience
CPA certification preferred
Big 4 or National Firm experience preferred
Solid knowledge of US GAAP
Strong analytical, organizational, and problem-solving skills
Strong attention to detail with ability to follow through to completion
Ability to learn quickly in a fast-paced environment and meet tight deadlines
Ability to work both independently and collaboratively
Strong Microsoft Excel skills required
Experience with NetSuite preferred
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