Senior GL Accountant
We are looking for…
Cavista Technologies is a forward-thinking and globally connected organization committed to innovation, excellence, and meaningful impact. We are seeking a detail-oriented and collaborative Senior GL Accountant to join our growing team. The ideal candidate will have substantial exposure to GAAP preparation, P&L analysis and balance sheet preparation, they will be organized and approach each issue with an analytical mindset.
What will you do…
- GAAP preparation and entry of journal entries
- Calculation of accruals
- Perform bank reconciliations and ensure proper coding of cash receipts and transfers
- Maintain fixed assets
- Prepare balance sheet and P&L account reconciliations
- Perform monthly P&L analysis with explanation for variances to budget and/or prior periods including proposing required journal entries as needed
- Set and execute year-end accounting close activities
- Supports annual financial and other audits
- Liaison between and assist with AR, AP, general accounting, finance, IT, and other teams as necessary
- Identify and drive revenue initiatives and strategy to advance the team and organization
- Make recommendations and implement actions necessary to maintain and improve team and organization metrics
- Other duties & projects as assigned
Qualifications
- Minimum 5 years of prior general ledger accounting experience
- Healthcare industry experience a plus
- SAAS experience a plus
- Professional written and verbal communication and presentation skills
- Advanced knowledge of Microsoft Excel (e.g., XLOOKUP, SUMIFS, Advance Filters, Pivot tables, If Statements, Text to Columns, etc.)
- Strong account reconciliation skills
- Strong data analysis skills
- Amenable to work on a schedule (2PM - 11PM)
Additional Information
What you will experience…
- A fast-paced, collaborative, and purpose-driven team environment that empowers you to thrive and grow.
- Opportunities to shape the voice of a global tech brand while working alongside innovative leaders.
- Professional development and leadership support to sharpen your expertise.
- Competitive compensation and a full suite of benefits, including health and wellness programs, and generous paid time off (vacation days, holidays, and birthday leave).
- A culture that values transparency, creativity, and continuous learning.