Senior GL Accountant

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Skills you'll use

What you'll do

• Participate in various accounting functions including preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts such as Benefits & Insurance Allocations, Payroll & 401K accrual, Cash, Accrued Publisher & Affiliate Fees, Prepaids, Leases
• Assist in reconciliations between subledger and general ledger
• Support and assist with the monthly, quarterly, and annual financial close processes
• Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles
• Work with independent auditors to provide support for audited financial statements
• Manage, analyze, and reconcile large volumes of data in Excel from various internal systems and the general ledger
• Assist in external financial reporting processes
• Support leadership in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned
• Assist with the implementation and testing of both new and existing finance systems, including UAT documentation.

Who can apply

• Qualified CA/ CPA or equivalent degree in Accounting (preferably with Big 4 background or Big 4/private mix)
• 4+ years experience in accounting
• Strong knowledge and application of U.S. GAAP, and internal controls
• Ability and willingness to work shift hours to support the U.S. team during critical close periods, often aligning with U.S. working hours.
• Advanced Microsoft Excel skills and proficiency with MS Office tools including MS Excel, Word and Powerpoint
• Ability to manage and analyze large amounts of data
• Detail-oriented, process-driven, and strong analytical skills with a proactive approach to problem-solving
• Collaborative style with the ability to communicate clearly and precisely on technical and operational issues
• Ability to evaluate priorities and multi-task accordingly while keeping others apprised of status with respect to deadlines
• Excellent written and formal presentation skills

About Yext

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