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DigitalTurbine Senior General Ledger Accountant United States, North Carolina, Durham 496342589
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Digital Turbine, Inc. (NASDAQ: APPS) is looking to fill a key accounting position in their Durham, North Carolina office. This role will report to the Senior Manager, Americas Accounting.
About the Senior General Ledger Accountant:
- Working with large reports, extracting data from relevant systems, analyzing the data and propose the relevant journal entry
- Performing relevant analytics and standard variance explanations using key metrics and relevant KPI’s
- Complete month-end close tasks in accordance with our established schedule and with input from the rest of the accounting department
- Own certain workflow processes within the monthly, quarterly, and annual operational accounting cycles
- Conduct account reconciliations to ensure accurate reporting and ledger maintenance
- Review and reconcile inter-company accounts and transactions
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Assist with external auditors in quarterly reviews and annual audits to ensure compliance
- Ensure compliance with GAAP and SOX principles
- Liaise with GL Accounting, Finance and Operations leadership to improve financial close processes and procedures
- Protects organization's value by keeping confidential information
- Perform other corporate accounting tasks in accordance with the needs of the business
- Perform Ad-Hoc requests
About you as the Senior General Ledger Accountant:
- Bachelor’s Degree in Accounting required (Master’s preferred)
- CPA preferred
- 5+ years of experience in industry accounting or 3 years of public accounting experience
- Thorough knowledge of basic accounting procedures
- Experience with General Ledger functions and the month-end/quarter-end/year-end close process
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Experience with development and maintenance of internal controls in a public company environment
- Accuracy and attention to detail
- Advanced knowledge of Excel
- Strong problem solving and analytical skills
- Ability to function well in a team-oriented environment
- Familiarity with Oracle Fusion, Power BI and Concur is a plus
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