General Ledger Lead

We are seeking an experienced General Ledger Lead with strong technical accounting expertise to oversee general ledger activities, ensure accurate financial records, and manage monthly and annual closing processes in accordance with US GAAP.

Key Responsibilities

• Lead month-end and year-end closing activities, ensuring accurate and timely completion.
• Prepare and review journal entries, accruals, prepayments, reclassifications, and adjusting entries.
• Oversee general ledger integrity and ensure proper accounting treatment and classification of transactions.
• Prepare and review balance sheet reconciliations, including cash, payroll liabilities, intercompany accounts, and accrued expenses.
• Research and resolve complex accounting discrepancies and technical accounting matters.
• Ensure compliance with US GAAP, company accounting policies, and internal controls.
• Support financial statement preparation, including trial balance reviews and financial reporting schedules.
• Supervise and review the work of junior accounting staff.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 6–8 years of progressive accounting experience, with strong general ledger and financial close expertise.
• Advanced knowledge of US GAAP, journal entries, accrual accounting, and balance sheet reconciliations.
• Experience with multi-entity accounting and intercompany transactions.
• Strong proficiency in ERP (Netsuite) systems and advanced Excel.
• Ability to independently investigate and resolve accounting issues.
• Strong attention to detail, analytical skills, and ability to meet deadlines.
• CPA preferred.

Ideal Candidate

A hands-on technical accountant with a strong understanding of general ledger operations, financial statement accuracy, and US GAAP. Able to independently manage accounting activities, maintain high-quality financial records, and ensure a reliable and timely financial close.