General Ledger Accountant

Position:
GL Accountant

Company:
NinjaOne

Location:
Hybrid remote, Manila, Philippines

Employment type:
Full-time

Work Arrangement:
Hybrid remote

Short Summary:
As a General Ledger Accountant, you will ensure the accuracy and integrity of financial records, oversee general ledger functions, perform account reconciliations, and assist in the month-end close process.

Responsibilities:
- 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 US 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 GAAP and compliance with internal policies and procedures.- Prepare balance sheet reconciliations.- Assist with audits.- Perform other duties as needed.

Requirement:
- Bachelor's degree in Accounting or Finance, or equivalent experience.- 4-6 years of GL Accounting experience.- Strong understanding of US GAAP; CPA preferred but not required.- Excellent interpersonal, verbal and written communication skills.- Experience in analyzing large transactional volumes and preparing trend analysis.- Familiarity with Netsuite or equivalent required.- Advanced Excel skills.

Benefits:
- Comprehensive benefits package including medical, dental, and vision insurance.- 401(k) plan for financial future preparation.- Unlimited PTO for work-life balance.- Opportunities for growth and advancement.