Role Description

As a GL Accountant, you will be a key member of the GL Consolidation team. You will be focused on playing a key role in supporting critical areas of the month-end close process, including accruals, payroll accounting, lease accounting, & account reconciliations. Youll help ensure timely & accurate financial reporting by preparing journal entries, maintaining schedules, & assisting with variance analysis & audits. Youll also contribute to streamlining recurring workflows & driving automation opportunities to improve efficiency, scalability, & accuracy. This role offers exposure to accounting areas such as ASC 842, & collaboration with teams like FP&A & Payroll. Youll gain hands-on experience in a fast-paced, high-growth environment & build a strong foundation for a long-term career in corporate accounting. Youll have the opportunity to grow your skills & contribute to impactful work.

Responsibilities

• Collaborate with FP&A to record accruals & reclasses supporting forecast accuracy & reporting integrity
• Process payroll-related journal entries, including 401(k) contributions & payroll cash entries
• Maintain & execute auto-reversing entries to streamline the monthly close process
• Account for finance lease inception entries & ASC 842 lease entries for operating & subleases, ensuring compliance with US GAAP
• Perform payroll & accrual reconciliations to maintain ledger accuracy & support audit readiness
• Prepare & explain quarterly balance sheet flux analyses to provide insight into key account movements
• Ensure compliance with policies & procedures
• Gather schedules for external auditors for the financial statement audit process
• Assist with special projects as needed