General Ledger Accountant

Summary

Join Komodo Health as a General Ledger Accountant and contribute to the company's growth by managing international entities, accruals, and prepaids. You will be responsible for monthly, quarterly, and annual close processes, reporting trial balances, maintaining accounting records, and managing intercompany receivables/payables. This role requires a strong understanding of accounting principles and GAAP, excellent communication skills, and proficiency in ERP systems, particularly NetSuite. Komodo Health offers a competitive compensation package, including a hybrid work model, medical, dental, and vision coverage, a 401k Retirement Plan, paid time off, and company-paid life and long-term disability insurance.

Requirements

• BA/BS in Accounting or Finance required
• Demonstrate firm understanding of accounting principles and GAAP
• Highly organized with the ability to effectively manage multiple tasks and changing priorities in a very fast-paced, challenging environment, as well as working effectively as part of a team
• Outstanding written and oral communication skills, with a developed attention to detail and accuracy
• Strong Excel skills and ability to efficiently work with large volumes of data
• Proficiency in ERP systems; experience with NetSuite

Responsibilities

• Contribute to the execution of monthly, quarterly, and annual close processes including completing reconciliations, preparation of journal entries, escalation, resolution of issues, and meeting all set deadlines
• Assume responsibility for reporting monthly trial balances of all international entities
• Maintain the accounting records for the corporate international subsidiaries
• Maintain accrual accounting ledgers, prepare and record journal entries, review monthly activity in the general ledger, maintain supporting documentation, and reconcile accrued expenses. Interact with the department budget holders and vendors to track, monitor, and review month-end accruals
• Analyze and track prepaid expense balances, review bills in the general ledger, accurately maintain and record prepaid expense accounts, and prepare related journal entries, including amortization
• Assist in establishing accounting operations for the international subsidiary to improve overall efficiency of the organization
• Manage the month-end and quarter-end close processes related to international subsidiaries, including reviewing and preparing journal entries and reconciliations
• Execute the intercompany receivable/payable process for the entire company.  This includes sharing intercompany charges with the subsidiaries and performing the monthly reconciliations to ensure proper elimination through researching and resolving variances
• Assist with interim review and year end audit requests from internal and external auditors on matters related to international accounting and reporting as well as assist with international regulatory compliance

Preferred Qualifications

CPA preferred

Benefits

• Medical, dental and vision coverage
• 401k Retirement Plan
• Prepaid legal assistance
• Paid time off for vacation, sickness, holiday, and bereavement
• 100% company-paid life insurance
• Long-term disability insurance