GL Accounting

Total Years: 5+ Years of experience working with multinational companies.

Education: Bachelor’s degree in finance and / or a professional certification in finance

Location: Any Accolite location

US Time-zone Work Timing: 9 AM to 5 PM EST

Lead all aspects of the General Ledger (GL) function, performing and overseeing month-end closing activities to ensure timely and accurate financial reporting

Provide support to Corporate Controller for preparation of monthly management dashboards on financial performance along with detailed variance analysis

Ensure compliance with accounting policies and procedures to streamline processes and enhance efficiency. Conduct periodic review and update of accounting policies and procedures

Liaise with external auditors and consultants to facilitate timely completion of audit deliverables and statutory / tax filings

Lead the Payroll function and work with HR team to ensure alignment of processes between the two departments

Oversee 401(k) audits, payroll tax filings, deductions, and contributions, ensuring compliance with federal and state regulations and timely remittance to relevant authorities

Provide support to Corporate Controller during onboarding process for acquired entities, working closely with cross-functional teams to ensure smooth integration of accounting systems, processes, and personnel

Liaise with external auditors and tax consultants to assist in calculating, filing, and paying income taxes