Senior Accountant, GL Operations

Own and maintain the general ledger, ensuring accurate, compliant accounting across prepaid expenses, fixed assets, leases, amortization, expense allocation, and reimbursement liabilities. Support period-end and month-end close with complex journal entries, reconciliations, and analysis, including global consolidation assistance. Analyze balance sheet and income statement variances, help with internal and external reporting, and contribute to ad hoc analyses and special projects. This hands-on role requires strong NetSuite and Excel skills.