Team Leader - General Ledger

Team Lead – General Ledger

We are seeking a highly skilled Team Lead – General Ledger to support the accuracy,
completeness, and timeliness of Company’s global financial records. This role plays a
crucial part in month-end close, Opex management, reconciliations, and financial
reporting, and will work closely with the Accounting Manager, acting as their primary
operational support and senior-level partner.
The ideal candidate has strong hands-on NetSuite experience, deep understanding of
SaaS-related accounting, and proven expertise in accruals, reconciliations, GL
maintenance, and flux analysis. This individual must be analytical, detail-oriented,
and effective in a fast-paced, multi-entity environment.
Key Support to the Accounting Manager \u007C Strong GL & NetSuite Experience

What You Will Be Doing
General Ledger Ownership

• Maintain and reconcile general ledger accounts across multiple entities, ensuring

accuracy and GAAP compliance.

• Prepare and review journal entries including opex accruals, prepaids,

amortizations, and reclasses.

• Own monthly balance sheet reconciliations and promptly clear outstanding

reconciling items.

• Support improvements to GL structure, account mapping, and account-level

controls within NetSuite.
Month-End Close & Opex Management

• Lead month-end close activities for assigned expense areas, meeting internal

deadlines reliably.

• Prepare, analyze, and explain flux analyses for opex categories.
• Partner with FP&A to align on spend trends, key cost drivers, and variance

explanations.

• Support multi-currency accounting, intercompany transactions, and consolidation

requirements.

Financial Reporting & Audit Support

• Support preparation of internal financial statements, monthly reporting packages,

and supporting schedules.

• Provide complete, accurate audit documentation and respond to auditor

requests.

• Ensure adherence to internal controls, documented policies, and SOX-related

requirements (if applicable).
Process & Systems Improvement

• Actively participate in process improvement initiatives to increase accuracy,

efficiency, and automation.

• Assist with refining NetSuite workflows, saved searches, reports, and close

checklists.

• Improve process documentation, SOPs, and internal control procedures for

assigned areas.

Relationship to the Accounting Manager

• Works directly with the Accounting Manager on all GL, close, and reporting

activities.

• Acts as a senior operational partner and second-in-command, taking

ownership of assigned close areas.

• Supports the Accounting Manager by handling detailed GL work, enabling

higher-level review, analysis, and cross-functional initiatives.

• Collaborates closely to solve accounting issues, improve processes, and ensure

audit readiness.

What You Bring

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CA/Inter CA preferred.
• 8+ years of GL-focused accounting experience with strong month-end close

responsibilities.

• NetSuite experience required (2+ years minimum).
• Experience in SaaS, multi-entity, or multi-currency environments strongly

preferred.

• Solid understanding of GAAP, accrual accounting, expense recognition, and

internal controls.

• Advanced Excel skills (pivot tables, lookups, data analysis).
• Excellent analytical, communication, and organizational abilities.
• Ability to work independently, manage deadlines, and resolve issues proactively.