
General Ledger Accountant
2 days ago
Are you passionate about precision, problem-solving, and making a real impact behind the numbers? Come be our next General Ledger Accountant
About the Role
As a General Ledger Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial records. Your primary responsibility will be to oversee the general ledger functions, perform account reconciliations, and assist in the month-end close process including partnering with our EMEA Accounting Manager. You will collaborate with various departments and work closely with the Controller to ensure compliance with accounting standards and regulations.
What You'll be Doing
- Perform month-end, quarter-end, and year-end close activities, including preparation of journal entries, accruals, and account reconciliations
- Prepare monthly, quarterly, and annual flux analysis
- Prepare consolidations, intercompany transactions, and reconciliations including foreign currency accounting
- Partner with the Accounting Manager to ensure all international accounting is complete
- Support AP processes by reviewing, verifying, and processing supplier invoices
- Ensure the accuracy of financial reporting in accordance with US GAAP and compliance with internal policies and procedures
- Prepare balance sheet reconciliations
- Assist with audits
- Perform other duties as needed
Location: Hybrid (1 office day in BGC, 4 days work from home/week)
Hours: 11:00PM - 8:00AM, Monday - Friday.
What we offer:
- Hybrid work setup Enjoy the flexibility of working from home 4 days a week
- Full HMO coverage after 6 months — your health is our priority.
- Flexible paid time off (vacation leaves) and sick leaves to support your personal and wellness needs.
- Opportunities for growth and development — be part of a high-performing, collaborative global team where your work makes an impact.
Skills and Qualifications
- Bachelor's degree in Accounting or Finance, or equivalent experience
- 2-5 years of General Ledger Accounting experience
- Strong understanding of US GAAP
- CPA preferred but not required
- Familiarity with Netsuite.
- Advanced Excel skills
- Possess excellent interpersonal, verbal and written communication skills with the ability to effectively organize and present information and respond to questions
- Experience in analyzing large transactional volumes, preparing trend analysis, and resolving variance issues
- Independent thinker and problem solver with ability to present solutions
- Able to work effectively in a fast-paced environment, prioritize tasks appropriately, and handle multiple responsibilities at once
- Strong communication skills, both written and verbal
- Excellent analytical and problem-solving abilities
About Exypnox and NinjaOne
Exypnox proudly serves as the local partner of NinjaOne, a rapidly growing SaaS company revolutionizing IT operations. NinjaOne is a leading unified IT management solution that simplifies the way IT teams work. With NinjaOne, MSPs and IT departments can automate, manage, and remediate all their endpoint management tasks within one fast, modern, intuitive platform, improving technician efficiency and user satisfaction. NinjaOne supports over 25,000 customers around the world and is consistently ranked #1 for its world-class customer support. NinjaOne has been recognized as the best rated software in its category on G2 and Gartner Digital Markets for the past three plus years.
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