Principal Accountant

About This Role

This role is for an experienced Principal Accountant specializing in general ledger ownership and period-end close leadership. The position is critical for maintaining accurate financial records, leading close cycles, and supporting both internal and external reporting. This accountant will play a key role in enabling the organization to make informed financial decisions.

Responsibilities

• Lead monthly, quarterly, and year-end close processes with a focus on accuracy and timeliness
• Prepare, review, and approve complex journal entries, accrual schedules, and account reconciliations
• Maintain general ledger structure, including chart of accounts and account coding integrity
• Review and analyze account activity to identify discrepancies and resolve issues proactively
• Prepare internal financial statements, management reports, and audit schedules
• Serve as the primary liaison for external auditors during interim and year‑end procedures
• Interpret GAAP and internal policies; research technical accounting matters as needed
• Support the Controller on accounting policy development and complex transactions
• Maintain and track schedules related to federal, state, and local estimated tax payments
• Complete tax apportionment updates and reconcile tax‑related general ledger activity
• Collaborate with cross‑functional partners in AP, AR, Credit, Payroll, and Operations to ensure accurate financial reporting
• Assist with ERP enhancements, including module optimization and system control improvements
• Develop and maintain internal SOPs, process documentation, and internal controls
• Participate in process improvement initiatives focused on efficiency and accuracy
• Select tools, techniques, and approaches to support accounting projects and initiatives
• Support additional accounting tasks and special projects as assigned

Requirements

• 5–10 years of progressive accounting experience
• Strong knowledge of GAAP and technical accounting concepts
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Teams, SharePoint)
• Experience with ERP systems
• Ability to prepare reports, schedules, and detailed workpapers with accuracy
• Strong analytical, problem‑solving, and communication skills
• Demonstrated ability to collaborate across departments and manage multiple priorities
• Strong organizational and project management abilities

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 5–10 years of progressive accounting experience

Nice to Have

• NetSuite experience

Skills

* Required skills

Benefits

Certifications