<p><strong>Role: GL Accountant </strong>(Contract – IPO-Ready Environment)</p><p><strong>Targeted Start:</strong> 11/3/25</p><p><strong>Duration:</strong> 3–6 months </p><p><strong>Schedule:</strong> Hybrid (2–3 days onsite; typically, Mon/Wed/Fri)</p><p><strong>Temp-to-perm potential</strong> based on performance and internal hiring needs</p><p><br></p><p> Seeking a hands-on GL<em> Accountant</em> to support the general ledger team during year-end close and IPO preparation. This temporary role will help manage close activities, control testing, and process improvement in a fast-paced, public-company–ready environment.</p><p> </p><p><strong>Key Responsibilities</strong></p><p>·        Execute monthly close activities: journal entries, account reconciliations, accruals, and flux analysis.</p><p>·        Focus on prepaid expenses, accruals, and other GL accounts (minimal A/P work).</p><p>·        Assist with SOX and internal control testing.</p><p>·        Manage vendor setup, master data, and AP reconciliations.</p><p>·        Maintain Expensify reporting and ensure accurate expense allocations.</p><p>·        Perform daily cash reporting and assist with forecasting and bank account management.</p><p>·        Collaborate with supply chain and procurement to maintain compliance and workflow efficiency.</p><p>·        Support external audits through schedule preparation and documentation.</p><p>·        Identify and implement process and system improvements.</p><p>·        Participate in ad hoc analysis and special projects as needed.</p><p><strong> </strong></p><p><strong>Required Skills</strong></p><p><strong> </strong></p><p><strong>ERP:</strong> NetSuite (required)</p><p><strong>Other tools:</strong> Excel (advanced proficiency required)</p><p><br></p><p> </p><p><br></p>

<p><strong>Qualifications</strong></p><p>·        Bachelor’s degree in accounting, Finance, or Economics (required); CPA/MBA preferred.</p><p>·        3–5 years’ combined public accounting and industry experience.</p><p>·        Strong knowledge of U.S. GAAP, SOX, and internal controls.</p><p>·        Proven experience in process improvement and cross-functional collaboration.</p><p><strong>Ideal Candidate</strong></p><p>·        Prior experience in SOX-compliant, public-company, or IPO-prep environments.</p><p>·        Self-starter who thrives in fast-paced, dynamic settings.</p><p>·        Hands-on, collaborative, and detail oriented.</p>

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