Description
Overview:

The Senior General Ledger (GL) Accountant is responsible for managing complex accounting functions and ensuring the integrity of financial records in Oracle NetSuite. This role plays a critical part in month-end and year-end close, financial reporting, and maintaining strong internal controls. The Senior GL Accountant collaborates with cross-functional teams and provides guidance to junior staff to drive accuracy, compliance, and process improvement.

Key Responsibilities:

+ Oversee all GL activities, including preparation, review, and posting of journal entries in NetSuite.

+ Lead and execute month-end and year-end close processes, ensuring timely and accurate reconciliations and financial statements.

+ Analyze and interpret complex financial data, providing insights to management and supporting strategic decision-making.

+ Maintain and enhance accounting controls, ensuring compliance with company policies ...