GL Accountant

GL Accountant (Onsite | Henderson, NV | Multi-Entity Close | NetSuite Experience Preferred) Position Summary We're hiring a GL Accountant to support timely and accurate financial reporting across multiple entities. This role prepares month-end journal entries and supporting schedules, processes intercompany and allocation entries, completes balance sheet reconciliations, supports audits, and prepares recurring compliance and operational reports (royalties, commissions, sales/use tax, borrowing base, and required government surveys). Success in this role requires strong Excel skills, accuracy in a multi-ledger ERP environment, and clear, professional communication. Key Responsibilities Support financial reporting for multiple entities to enable timely reporting to leadership Prepare month-end journal entries and supporting schedules Prepare intercompany and allocation journal entries; maintain supporting documentation Reconcile balance sheet accounts, including freight, duty/tariff expense, and inventory-related accounts Review and code general expense invoices and employee expense reports per policy Support internal and external audits (schedules, documentation, responses) Prepare royalty reports and payment support Prepare commission reports and payment support Prepare and file sales and use tax returns, as assigned Prepare monthly collateral borrowing base certificates, as assigned Complete required government surveys and census questionnaires Other duties and special projects as assigned Qualifications Strong Excel/spreadsheet skills Experience using a large ERP system (NetSuite preferred) Strong analytical skills, attention to detail, deadline management, and organization Professional written/verbal communication; effective with stakeholders at all levels Ability to learn new processes and adapt in a fast-paced environment Education & Experience Bachelor's degree in Accounting or related field (required) 3-5 years of relevant accounting experience (multi-entity and intercompany preferred) Physical Requirements Prolonged periods at a computer; occasional standing/walking Ability to lift/move files or boxes up to approximately 25 lbs as needed

Apply Now