Senior Accountant - General Ledger

At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions of Fortune 100 companies. 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.

Job Overview 

As a Senior Accountant, you will be responsible for many aspects of general ledger related activities including ensuring the proper application of US GAAP to business transactions, the financial close process, and balance sheet account reconciliations. You will also interact with our external auditors for interim reviews and annual audits. We are looking for someone who has excellent problem-solving skills and enjoys working in a challenging and fast–paced environment to support our continued success. He/she is an accomplished team player, adept at managing relationships, collaborating and influencing across a variety of organizational functions.

This role reports to the General Ledger Manager and will provide support to Accounting/Finance team management. Preference will be given to candidates in Dallas, TX and the surrounding areas.

Essential Duties & Responsibilities:

• Support the month-end close process as it relates to preparing and taking ownership of month-end tasks, posting journal entries (including intercompany eliminating entries), maintaining detailed general ledger (GL) schedules, and reconciling key accounts.
• Assist with maintaining accurate and timely close processes for both month-end and year-end.
• Support monthly financial reporting, including variance analysis reporting and fielding questions from other business lines.
• Maintain a thorough understanding of the financial reporting and general ledger structure.
• Maintain accounting schedules (including, intangibles, capitalized software, etc.) and capturing relevant general ledger activity.
• Support the annual audit process through preparation of audit schedules and fielding any questions.
• Assist in M&A integration reporting and technical accounting areas related to acquisition transactions.
• Assist in the maintenance of up-to-date Accounting Policies for all critical general ledger accounting areas.
• Assist in the documentation of standard operating procedures.
• Support the implementation of new and improved accounting processes and tools, including ongoing monitoring of internal controls.
• Respond to inquiries regarding special reporting requests.
• Train and mentor junior accountants.
• Plan and prioritize assignments and projects in a constantly changing environment.
• Perform ad hoc projects as needed.

Requirements & Skills:

• 5 years minimum of relevant accounting experience, with 2 years in a Senior Accountant role
• Experience working in NetSuite or other large accounting systems.
• Very hands-on and loves finding and building better ways to do things.
• Meticulous attention to detail, highly organized and strong analytical and Excel skills
• Self-confident team player with a positive, can-do attitude
• Able to multi-task and work in a fast-paced, dynamic environment
• Strong working knowledge of U.S. GAAP

Education:

• BA/BS in Accounting, Finance or Business Management with an emphasis in accounting required
• MBA/CPA candidate, preferred
• Public Accounting Experience, highly preferred

Mitratech remains committed to equitable and transparent pay practices. Final base salary offered may vary from the range listed and will be determined after carefully considering multiple factors during the hiring process, including location, relevant experience and education, required competencies and skill proficiency level, and review of internal equity. We encourage candidates to apply even if they may not meet all listed requirements.

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
• 401k + Employer Match
• 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

The position will remain posted until a candidate has been hired, or we may pull the job ad at any time due to volume of qualified applicants.

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

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.