GL Accountant

Own cash accounting and accrual processes as part of the month-end close, ensuring cash transactions are complete and reconciled from the general ledger to bank statements. Reconcile sub-ledgers and systems to the general ledger for accruals and other transactions, and partner cross-functionally with tax, treasury, fixed asset, and revenue accounting teams. Support direct/indirect accruals, and assist external audit and due diligence requests while maintaining accurate U.S. GAAP practices.