
Senior General Ledger
2 weeks ago
Qualifications:
· Bachelor's degree in Accounting, Finance, or a related field.
· 3+ years of experience in general ledger accounting.
· Hands-on experience in Accounts Receivable and Accounts Payable.
· Strong understanding of US GAAP.
· Experience in e-commerce accounting (preferably with Amazon Seller Central and Shopify).
· Background in retail accounting or consumer products.
· Proven experience with account reconciliations and month-end close.
· Experience working in or with a US subsidiary of a global company.
Key Responsibilities:
· Lead and execute month-end and year-end close processes.
· Prepare and post journal entries, accruals, and adjustments.
· Perform balance sheet and bank reconciliations accurately and timely.
· Manage and support Accounts Receivable (AR) and Accounts Payable (AP) functions.
· Monitor and reconcile sales transactions across B2C platforms (e.g., Shopify, Amazon Seller Central) and B2B channels (e.g., Target, Walmart, Costco).
· Assist in maintaining the general ledger and support accurate financial reporting.
· Collaborate with the finance team to ensure compliance with US GAAP.
· Support the ongoing NetSuite Oracle implementation by ensuring accurate data migration and reporting setup.
Job Types: Full-time, Permanent
Benefits:
- Company events
- Gym membership
- Health insurance
- Life insurance
- Staff meals provided
Work Location: In person
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