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G/L Accountant

This position is responsible for general accounting, month-end closing and financial reporting duties for K2 USA. Responsibilities include maintaining, analyzing and reconciling general ledger accounts and sub-ledgers, maintaining reconciliations and records of fixed assets, intercompany accounting, as well as prepaid and accrued expenses. This role will also assist with month-end and year-end close, support year-end audit and reporting financial results to management. The position requires a highly motivated and analytical thinker that is able to analyze and understand complex transaction and make accounting treatment recommendations. 

  • Month-end closing processes including complex calculations and account reconciliations and analysis with recommendations for resolution
  • Provides monthly analysis and commentary on variances for business steering/performance improvement
  • Reports and analyzes operating expenses including monthly reviews and regular re-forecasting with budget owners
  • Manages intercompany transactions, reconciliations and eliminations
  • Reviews financial statements for accuracy, identifies errors and recommends corrections
  • Ensures the suitability and effectiveness of internal controls, audits performance to controls and makes recommendations for improvement
  • Researches and makes recommendations regarding appropriate accounting treatment of business processes and transactions
  • Provides analysis, reports, and support to senior management and external parties relating to financial matters and operations including external auditors and annual year-end audit process
  • Assists in the development and improvement of business processes, policies and accounting best practices to improve efficiency and accuracy

Required Qualifications:


  • Bachelor's degree in Accounting, Finance or related field or equivalent work experience required


  • 3 – 5 years’ experience preferably in global multi-entity organization
  • Three years of experience in a high transaction volume accounting environment.

Knowledge, Skills, and Abilities: 

  • Proficiency in MS Office applications
  • Proficiency with Hyperion Financial Management (HFM) preferred
  • 3-5 years of experience with a Tier 1 or Tier 2 ERP system (Epicor preferred)
  • Ability to communicate well at all levels of the organization
  • Experience working with external audit partners and year-end audit processes
  • Ability to work in a team environment
  • Experience working in global organization/multi-currency environment
  • Ability to prepare and present complex information within accounting team and to senior management

How To Apply:

Interested applicants, please apply here.

Equal Opportunity Employer Minorities/Females/Disabled/Protected Veterans/Sexual Orientation/Gender Identity

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