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GL Accountant

At Reltio, we’re on a mission to enable digital transformation by delivering a single source of truth for enterprise data designed for the digital experience economy. We are disrupting the master data management (MDM) software market when we launched the first cloud-native MDM software-as-a-service (SaaS) platform. The Reltio Connected Data Platform leverages a cloud-native multi-tenant architecture and our ecosystem to enable speed, agility, and flexibility at scale. Companies across industries rely on Reltio to deliver mission-critical, secure, trusted real-time data at scale to create connected omnichannel experiences for their customers, partners, and employees.

Reltio Inc. is looking for a highly motivated and detail-oriented GL Accountant to join our Finance team. This role will own various aspects of General Ledger functions and will work very closely with the Finance and other departments. This position will report to the Assistant Controller.

Primary Responsibilities

- Integral part of the team for the monthly general ledger close process including preparation of the journal entries, monthly accruals, and account reconciliations- Reconcile balance sheet accounts monthly to ensure accurate reporting and ledger maintenance- Prepare prepaids schedules and adjustments, as required- Perform weekly cash reconciliations, apply cash as necessary- Maintain fixed asset schedules- Assist in monthly and quarterly flux analysis for assigned Balance Sheet and Income Statement accounts- Assist with quarterly reviews and annual audits by external auditors, including preparation of required schedules, reconciliations, analyses and respond to questions posed by auditors- Participate in ad-hoc projects as assigned

Requirements

- Minimum of BA or BS preferably in Accounting or Finance or equivalent experience- At least 2 years of accounting experience is required- Candidate should be able to work under pressure and adapt to a fast paced and changing environment- Excellent oral and written communication skills- Strong organizational and interpersonal skills, detail-oriented and ability to prioritize the work. Ability to work under pressure and meet deadlines- Previous experience with a software company is a plus, but not required- Must be proficient in Excel. Current working knowledge of Netsuite, Google Suite, MS Office is a plus, but not required

Job Type
Full Time
Salary
N/A
Experience
N/A
Posted
88 days ago

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