高级会计师 - 总账
Senior Accountant - General Ledger
在Mitratech，我们是一支致力于打造世界级产品的创新团队，旨在简化法律、风险、合规和人力资源职能中的运营流程。我们是一个紧密协作、分布全球的团队，在一个支持个人卓越、以多元化和包容性工作文化为中心的生态系统中茁壮成长，注重优秀的人才实践、学习机会和乐趣！我们的文化是创业精神与企业投资的理想结合，让我们有机会以快速的节奏，运用一些最复杂、最先进的技术。
35多年来，Mitratech的专业人士一直专注于解决复杂需求。如今，我们为全球20,000家不同规模的公司提供服务，涵盖30%的财富500强企业，以及分布在160多个国家的500,000多名用户。
随着持续增长，我们一直在寻找有创造力、热情且具有新视角的人才。加入我们的全球团队，体验让Mitratech成为真正卓越工作场所的独特之处！
职位概述
我们正在寻找一名高级会计师加入我们的总账团队。你将负责月结工作的关键部分，支持多实体结构下的财务报告，并在年度审计期间作为关键资源。这个职位位于专业技术会计和运营执行的交汇点。你将严格遵循美国通用会计准则，同时帮助我们建立更高效的工作流程。你将直接向总账经理汇报，并在会计和财务部门之间进行协作。
主要职责与任务：
- 全面负责月结任务：准备和录入凭证、维护总账计划表，并核对关键账户。
- 支持准确及时的月结和年结流程。
- 参与月度财务报告，包括差异分析并回应业务伙伴的问题。
- 支持年度审计：准备计划表、处理审计师的询问，并确保文档符合审计要求。
- 协助并购整合报告和技术会计处理收购交易。
- 协助维护最新的会计政策和标准操作流程。
- 通过识别低效环节、提出解决方案并实施更好的工具和控制措施，推动流程改进。
- 处理临时报告请求和特殊项目。
任职要求与技能：
- 5年以上相关会计经验，其中至少2年担任高级职位。
查看英文原文
At Mitratech, we are a team of innovators focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun! Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available.
For over 35 years, the experts at Mitratech have been focused on solving the complex needs. Today, we serve 20,000 client companies of all sizes globally, representing 30% of the Fortune 500 and over 500,000 users in over 160 countries.
As we continue to grow, we’re always looking for resourceful, enthusiastic, and fresh perspectives. Join our global team and see what makes Mitratech a truly exceptional place to work!
**Job Overview**
We’re looking for a **Senior Accountant** to join our General Ledger team. You’ll own a meaningful portion of the month-end close, support financial reporting across a multi-entity structure, and be a key resource during our annual audit. This role sits at the intersection of technical accounting and operational execution. You’ll apply US GAAP rigorously while also helping us build better processes. You’ll report directly to the GL Manager and collaborate across Accounting and Finance.
**Essential Duties & Responsibilities**:
- Own month-end close tasks end-to-end: preparing and posting journal entries, maintaining GL schedules, and reconciling key accounts.
- Support accurate and timely month-end and year-end close processes.
- Contribute to monthly financial reporting, including variance analysis and responding to questions from business partners.
- Support the annual audit: preparing schedules, fielding auditor inquiries, and ensuring documentation is audit-ready.
- Assist with M&A integration reporting and technical accounting for acquisition transactions.
- Help maintain up-to-date accounting policies and standard operating procedures.
- Drive process improvement by identifying inefficiencies, proposing solutions, and implementing better tools and controls.
- Handle ad hoc reporting requests and special projects as they arise.
**Requirements & Skills:**
- 5+ years of relevant accounting experience, including at least 2 years in a Senior Accountant role.
- CPA or CPA eligible preferred.
- Strong working knowledge of US GAAP.
- Hands-on experience with NetSuite or a comparable ERP.
- Advanced Excel skills and a sharp eye for detail.
- Ability to manage multiple priorities across a multi-entity close cycle and M&A activity.
- Strong communication skills and comfort working cross-functionally.
We will disclose intended pay ranges in our job ads for US-based opportunities – This role can be performed 100% remote anywhere in the US. **Anticipated Pay Range: $90,000 – $110,000 Annually USD**
Total compensation includes US employee benefits and annual bonus eligibility.
**Benefits we offer:**
- Health, Dental & Vision Insurance *
- 401 (k) + Employer Match *
- Open PTO + 11 Paid Holidays + 4 Annual Paid Global Wellness Days Off
- STD, LTD & Group Life Insurance
- Paid Parental Leave
- Pet Insurance
- FSA & HSA Options
- Employee Assistance Program
**Perks we offer:**
- Remote Work
- Career Advancement & Professional Development Opportunities
- Employee Recognition
- LinkedIn Learning Platform
_**Mitratech is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at the corporate level. Mitratech participates in the Electronic Employment Verification Program. E-Verify is an Internet-based system that compares information from an employee’s I-9 to data from the U.S. Department of Homeland Security and Social Security Administration Records. To learn more, visit: [everify.com](http://everify.com/)**_
_**_We are an equal-opportunity employer that values diversity at all levels. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, or veteran status._**_