Senior GL Accountant jobs in United States
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Vertafore · 4 days ago

Senior GL Accountant

Vertafore is a leading technology company advancing the insurance industry with innovative software solutions. The Senior GL Accountant plays a critical role in the monthly close process, preparing journal entries, performing variance analysis, and maintaining account reconciliations while partnering with FP&A and other stakeholders for accurate financial reporting.

Business DevelopmentInformation TechnologySoftware

Responsibilities

Be an integral part of the month-end close process including owning journal entries for multiple business areas, performing variance analysis, and preparing and maintaining account reconciliations
Partner with FP&A and other colleagues to understand the business and ensure our accurate financial reporting
Identify opportunities to improve or eliminate manual processes and mitigate risk through automation and emerging technologies, including AI
Generate and maintain monthly analytical files tracking changes in various Income Statement accounts and collaborate with FP&A to ensure consistency and accuracy
Assist with SOX compliance documentation and support adherence to accounting policies and internal controls
Coordinate with external auditors by fulfilling audit requests and responding to inquiries
Document, maintain, and continuously improve accounting processes and procedures
Support vendor setup and maintenance activities to ensure accurate accounting and proper controls
Oversee outsourced transaction and property tax activities, including sales and use tax compliance, filings, and audits
Coordinate with internal teams and external advisors to review tax accruals, address tax questions, and ensure timely, accurate compliance
Participate in special projects and perform other duties as assigned by management

Qualification

AccountingVariance analysisMicrosoft ExcelSaaS experienceNetSuite experienceAnalytical skillsContinuous improvementTeam-oriented mindsetCommunication skillsOrganizational skills

Required

Bachelor's degree in accounting or related field, or equivalent experience, required
Three or more years of work experience in an accounting role

Preferred

SaaS software industry experience preferred
NetSuite experience preferred but not required

Company

Vertafore

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Vertafore offers software and essential information to address business challenges within the insurance industry.

Funding

Current Stage
Late Stage
Total Funding
unknown
2020-08-13Acquired
1999-12-01Private Equity

Leadership Team

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Amy Zupon
Chief Executive Officer
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J
Jeston Moran
Sr. Director of Software Development Custom and Tools at Vertafore
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Company data provided by crunchbase