Senior GL Accountant will support the day-to-day accounting operations of the company, including general ledger maintenance, account reconciliations, and month-end close activities. This role requires strong attention to detail, the ability to work under tight deadlines common to PE-backed reporting cycles, and a willingness to take on increasing responsibility as the company scales. The Sr GL Accountant will report to the Controller and work closely with FP&A and the broader finance team to ensure accurate, timely financial information for management.
Senior GL Accountant Responsibilities:- Prepare and post journal entries for the monthly, quarterly, and annual close process
- Perform account reconciliations (bank, prepaid, accrued liabilities, intercompany) and resolve discrepancies in a timely manner
- Support the preparation of monthly financial reporting packages for management and the private equity sponsor
- Maintain accurate general ledger records in accordance with GAAP
- Assist with fixed asset accounting, including additions, disposals, and depreciation schedules
- Support internal and external audit requests, including preparation of schedules and documentation
- Prepare commission statements, accruals, reconciliation, and payment processing in accordance with the agreements
- Assist with sales/use tax filings and other regulatory compliance requirements
- Help identify and implement process improvements to increase efficiency and strengthen internal controls
- Support ad hoc financial analysis and special projects as the business scales, including diligence requests related to add-on acquisitions
Requirements:- Bachelor's degree in Accounting, Finance, or a related field
- 2-5 years of accounting experience; public accounting or private equity portfolio company experience a plus
- Working knowledge of U.S. GAAP
- Proficiency in Microsoft Excel; experience with ERP systems (e.g., Data rails, Salesforce) preferred
- Experience preparing commission statements, accruals, reconciliation, and payment processing in accordance with the agreements
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced, deadline-driven environment
- Strong written and verbal communication skills
- High level of integrity and ability to handle confidential financial information
***Remote position, but ideal candidate will be located in the New England region.
For US geography, the salary range for this position is shown below. The actual salary is dependent upon a variety of job-related factors such as professional background, training, work experience, location, business needs, market demand, and competitive market practice. Therefore, in some circumstances, the actual salary could fall outside of this expected range. This salary range is subject to change and may be modified in the future.National (US) Range
$110,000-$120,000 USD
BenefitsWhy Choose Verista?
- High growth potential and fast-paced organization with a people-focused culture
- Competitive pay plus performance-based incentive programs
- Company-paid Life, Short-Term, and Long-Term Disability Insurance.
- Medical, Dental & Vision insurances
- FSA, DCARE, Commuter Benefits
- Supplemental Life, Hospital, Critical Illness and Legal Insurance
- Health Savings Account
- 401(k) Retirement Plan (Employer Matching benefit)
- Paid Time Off (Rollover Option) and Holidays
- As Needed Sick Time
- Tuition Reimbursement
- Team Social Activities (We have fun!)
- Employee Recognition
- Employee Referral Program
- Paid Parental Leave and Bereavement
For more information about our company, please visit us at Verista.com
