Sr. GL Accountant

$90,000 - $100,000 yearly
  • ScreenBeam, Inc.
  • Jan 03, 2022
Full time Accounting

Job Description

Job Summary:

As ScreenBeam’s Senior Accountant, you will play an integral role in streamlining our accounting processes and providing daily operational support to the organization. Reporting to the Controller, your responsibilities will include preparing journal entries, account reconciliations, month-end close procedures, consolidations, auditor requests, assist for tax return requests, and other projects as required. The position uses expertise and knowledge of accounting processes. You will work cross- functionally in a high-growth environment where creative problem solving is highly valued.

What You'll Do:

  • Own the monthly financial close processes, including prepare accrual and reserve journal entries, account reconciliations, reporting, and flux analysis
  • Coordinating monthly and quarterly close processes for all international subsidiaries
  • Preparing monthly global consolidations in a timely, accurate and complete manner
  • Support the annual external audit
  • Provide support for tax/compliance filings
  • Daily Cash reports for the management team
  • Aid in the development, implementation, and documentation of new policies and procedures
  • Proactively identify issues and assist in optimizing systems and automation of accounting processes

Who You Are:

  • You can roll up your sleeves and dive into the details as well as see the bigger picture.
  • You are intellectually curious and can connect the business to accounting.
  • You operate like an owner and expect others to as well.
  • You are technically inclined and can learn new systems and tools independently.

What You'll Bring:

  • Bachelor’s degree in Accounting or Finance or equivalent work experience; CPA or CPA candidate is a plus
  • 4-6 years of progressive experience; a combination of public accounting and industry experience required
  • International accounting experience a plus
  • Experience in a high growth, fast-paced environment
  • Familiar with ASC 606/350 treatment for SaaS companies
  • Experience with ERP and finance software and tools, NetSuite a plus
  • Advanced Microsoft Excel skills
  • Strong attention to detail, accuracy and data integrity; excellent reconciliation skills
  • Ability to think independently, maintain tight deadlines, and solve problems proactively
  • Ability to navigate ambiguity and prioritize appropriately

Must be work authorized – no sponsorships

Job Type: Full-time

Pay: $90,000.00 - $100,000.00 per year


  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical Setting:

  • Office


  • Monday to Friday


  • Bachelor's (Preferred)

Work Location: One location


When applying, please note that you saw the job posted on the NOVAworks Job Board. If you need help with your resumé, please see a NOVAworks Career Advisor.