Position Description:
The responsibility of the General Ledger Accountant will be focused on Novara’s account reconciliations and the month end process. The GL Accountant will support the Controller, Assistant Controller, and Senior GL Accountant.
Responsibilities:
- With the Controller and Assistant Controller, complete the monthly close process for each of the 4 business units, with consolidated financial reporting by the 20th of each month using GAAP accounting principles and high accuracy. Perform account reconciliations and troubleshoot issues.
- Process recurring and non-recurring general ledger transactions covering revenue, expense and balance sheet accounts.
- Provide and perform assigned account reconciliations across the financial statements.
- Perform all cash reconciliations.
- Participate in various projects that arise related to general ledger activity and reporting.
- Participate in the monthly operating expense meeting and be prepared to answer questions on monthly reconciliation from the finance team.
- Process all incoming vendor invoices accurately in a timely manner.
- Provide backup and assistance to the Senior GL Accountants as needed.
Knowledge, Experience, Requirements:
- Bachelor’s degree in accounting with a 4-year college or equivalent work experience with a degree in process.
- Strong analytical skills and demonstrated ability to work with NetSuite or equivalent financial systems.
- Comfortable with MS Excel.
- NetSuite experience desired.
Success Criteria:
- Committed to accurate, organized, and timely reporting.
- Accounting background and willingness to learn and grow your financial reporting expertise, all while working with a team of financial professionals.
- You have a strong process commitment and attention to detail.
- You show initiative and want to manage your own projects.
- Enthusiastic team player with desire to be trained/mentored.
- Ability to establish and maintain an effective working relationship with department staff, supervisory personnel, associates, and the public.
- You demonstrate excellence in communication: verbally, digitally, and in person.
- You enjoy working on a small team where collaboration is critical to success.