Senior General Ledger Accountant

About this role

Who We Are Having surpassed $300M ARR and continuing to grow, Optro helps enterprises transform risk into opportunity through its AI-powered GRC Intelligence Platform. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. And our customers love us: Optro is top-rated on G2.com http://G2.com and Gartner Peer Insights.

At Optro, we inspire each other to innovate and are proud of what we are producing. We spend each day thinking of new ways to help our customers and contribute to the greater good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved audit, risk, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North America for the seventh year in a row, as ranked by Deloitte! Why This Role is Exciting Join our growing team as a Senior General Ledger Accountant where you’ll be responsible for maintaining accurate financial records, reconciling accounts, and preparing period-end analyses.

You’ll have the opportunity to collaborate with cross-functional teams, analyze financial data, and ensure compliance with regulatory standards, all while contributing to the success of the leading cloud-based platform transforming audit, risk, compliance, and ESG management. Key Responsibilities - Ensure an accurate and timely month-end close by preparing journal entries and account reconciliations, including ownership of capitalized software (ASC 350-40), intercompany transfer pricing, VAT reconciliations, and accruals - Assist with preparation of financial statements for internal and external parties - Assist with flux analysis for the month end that summarizes and tells the “story” of the activity - Ensure proper accounting policies and principles are followed in accordance with US GAAP - Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues - Provide backup support to reporting, FP&A, and operations as needed - Assist with ad-hoc projects and management inquiries - Participate in the development and implementation of procedures and systems related to the accounting team - Maintain internal controls and accounting processes - Assist with annual audit with external auditors - Mentor and review the work of junior staff Attributes for a Successful Candidate - Bachelor’s degree in Accounting or Business/Finance with Accounting emphasis - Proficient in US GAAP and accrual basis accounting - 2-4 years total Accounting experience - Experience with multi-entity accounting, including inter-company and international transactions - Software (SaaS) experience is preferred - Experience with a large ERP system, NetSuite is a plus - Detail-oriented, self-direction, and ability to effectively complete tasks - Strong aptitude for business software applications and advanced proficiency in using Microsoft Excel.