Senior Accountant – General Ledger
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Job Description
Senior Accountant owning multi-entity month-end close, US GAAP reporting, audits, and M&A accounting. Supporting Mitratech’s software products for legal, risk, compliance, and HR teams.
Responsibilities:
- Own month-end close tasks end-to-end: preparing and posting journal entries, maintaining GL schedules, and reconciling key accounts
- Support accurate and timely month-end and year-end close processes
- Contribute to monthly financial reporting, including variance analysis and responding to questions from business partners
- Support the annual audit: preparing schedules, fielding auditor inquiries, and ensuring documentation is audit-ready
- Assist with M&A integration reporting and technical accounting for acquisition transactions
- Help maintain up-to-date accounting policies and standard operating procedures
- Drive process improvement by identifying inefficiencies, proposing solutions, and implementing better tools and controls
- Handle ad hoc reporting requests and special projects as they arise
- Report directly to the GL Manager and collaborate across Accounting and Finance
Requirements:
- 5+ years of relevant accounting experience, including at least 2 years in a Senior Accountant role
- CPA or CPA eligible preferred
- Strong working knowledge of US GAAP
- Hands-on experience with NetSuite or a comparable ERP
- Advanced Excel skills and a sharp eye for detail
- Ability to manage multiple priorities across a multi-entity close cycle and M&A activity
- Strong communication skills and comfort working cross-functionally
- Role can be performed 100% remote anywhere in the US
Benefits:
- Health, Dental & Vision Insurance
- 401 (k) + Employer Match
- Open PTO + 11 Paid Holidays + 4 Annual Paid Global Wellness Days Off
- STD, LTD & Group Life Insurance
- Paid Parental Leave
- Pet Insurance
- FSA & HSA Options
- Employee Assistance Program
- Remote Work
- Career Advancement & Professional Development Opportunities
- Employee Recognition
- LinkedIn Learning Platform
- Annual bonus eligibility
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