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