Sr. General Ledger Accountant (USI6)

SUMMARY: We are seeking a highly motivated and detail-oriented Senior General Ledger Accountant to join our Corporate Accounting team.

This role will be responsible for supporting the monthly close process, maintaining the integrity of the general ledger, preparing, and reviewing journal entries and account reconciliations, and assisting with financial reporting and internal control activities.

The ideal candidate is a strong technical accountant with experience operating in a fast-paced environment, preferably within a multi-entity or acquisition-driven organization.

This individual should possess strong analytical skills, ownership mentality, and the ability to collaborate cross-functionally across finance and operational teams.

Responsibilities include, but are not limited to:

• Prepare and review monthly journal entries, accruals, and reclasses in accordance with U.S. GAAP
• Perform monthly balance sheet reconciliations and investigate/resolution of reconciling items timely.
• Support month-end, quarter-end, and year-end close activities to ensure accurate and timely financial reporting.
• Maintain and analyze general ledger account activity and financial trends.
• Assist with preparation of internal and external financial reporting schedules.
• Support accounting for acquisitions, purchase accounting adjustments, and integration activities as applicable.
• Assist with accounting policy implementation and adherence across the organization.
• Coordinate with FP&A, operational finance, treasury, tax, and other business partners to ensure completeness and accuracy of financial results.
• Support external audit requests and prepare audit support documentation.
• Participate in the development and enhancement of accounting processes, controls, and close efficiencies.
• Assist with SOX compliance and internal control documentation/testing as applicable.
• Support special projects, system implementations, and process improvement initiatives.
• Other duties as assigned.