GL Accountant

The GL Accountant is primarily responsible for ensuring the accurate and complete recording of accounting transactions, timely month-end close of the accounting records and preparation of financial reports and schedules to internal/external parties.
·Manage the general ledger, including month-end close activities and preparation of monthly us gaap financial statements and flux analysis for balance sheet and income statement
· prepare the monthly accrual and reimbursement as well as deferral journal entries
 · assure that the account reconciliations are performed in a timely manner, that proper controls have been applied, and that intercompany accounts reconciled
· responsible for corporate reporting requirements including the preparation of financial statements · coordination with external auditors on technical accounting issue
· ability to effectively partner cross-functionally with finance and non-finance organizations (including but not limited to sales, marketing, bp&a, it and operations)
 · responsible for the daily cash reporting and the monthly cash forecast
· assist  in the the compliance with sarbanes-oxley act requirements and develop/refine policies and procedures, with continuous focus on process improvement implementation and monitoring of financial accounting policies and procedures
· other financial and process analyses and projects as needed