Senior GL Accountant

Epicor

. Own monthly reconciliations for assigned balance sheet accounts, including Accounts Payable-related accounts and subledgers .

Posted 11/5/2026full-timeAustin • Texas • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable accounting, balance sheet reconciliations, and month-end close activities, with a strong foundation in U.S. GAAP and internal control requirements. Proficient in data analysis and automation tools to enhance accounting efficiency and accuracy.

Highest-signal resume keywords

Accounts Payable AccountingBalance Sheet ReconciliationsU.S. GAAP KnowledgeData Analysis SkillsCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger AccountingAccrual AccountingMonth-End Close ActivitiesAccount AnalysisFlux ReviewsReconciliation TechniquesAutomation ImplementationRoot Cause AnalysisJournal EntriesExpense Accruals

Soft Skills

Attention to DetailOrganizationPrioritizationClear CommunicationCuriosity

Tools & Technologies

ERP SystemsEpicorOracleSAPNetSuiteBlackLineFloQastPower QueryPower AutomateMicrosoft Copilot

Certifications & Qualifications

CPA CertificationProgress Toward CPA

Industry Keywords

SOX ComplianceInternal Control RequirementsAudit-Ready DocumentationFinancial SystemsPublic Accounting Experience

Tech Stack

Tools & technologies

ERPFluxOracle

About the role

Key responsibilities & impact

Own monthly reconciliations for assigned balance sheet accounts, including Accounts Payable-related accounts and subledgers
Investigate variances and ensure timely resolution
Partner with the Accounts Payable team to research and clear aged or open items, including unmatched invoices, duplicate payments, credits, and receipt-accrual differences
Prepare, record, and review Accounts Payable-related, expense, and other period-end accruals, including reversals, true-ups, and supporting journal entries
Perform account analysis and flux reviews
Investigate unusual activity and communicate explanations for significant movements
Support accurate and timely month-end, quarter-end, and year-end close activities
Maintain complete, clear, and audit-ready documentation in compliance with company policy, SOX, and internal control requirements
Identify root causes of recurring reconciling items
Implement sustainable process, system, or control improvements using automation and emerging tools where appropriate
Collaborate with Accounts Payable, Procurement, FP&A, Tax, Treasury, auditors, and other stakeholders on accounting issues, audit requests, and special projects

Requirements

What you’ll need

4+ years’ experience in progressive accounting
At least 2 years’ experience in general ledger accounting, balance sheet reconciliations, accruals, or Accounts Payable accounting
Hands-on experience supporting month-end, quarter-end, and year-end close activities
Bachelor of Science degree in Accounting, Finance, or a related field, or equivalent experience
Strong knowledge of U.S. GAAP, accrual accounting, balance sheet reconciliations, and internal control requirements
Experience reconciling Accounts Payable subledgers to the general ledger
Ability to independently analyze accounting data, identify root causes, and resolve open or aged items
Strong Excel and data analysis skills, including lookups, pivot tables, data validation, and reconciliation techniques
Experience using ERP and financial systems such as Epicor, Oracle, SAP, or NetSuite
Strong attention to detail, organization, prioritization, and follow-through
Clear written and verbal communication skills
Ability to manage competing close priorities
Curiosity and an AI-first mindset
Ability to use automation, analytics, and emerging tools to improve accounting efficiency, quality, and scalability
CPA certification or progress toward a CPA, public accounting or SOX-compliant environment experience, and familiarity with BlackLine, FloQast, Power Query, Power Automate, macros, Microsoft Copilot, ChatGPT, or similar tools could set you apart

Benefits

Comp & perks

Comprehensive health and wellness benefits
Mentorship opportunities
Continuing education
Focused career goal setting
Free LinkedIn Learning licenses
Mentoring Program
Geographically specific education support programs
Inclusive, global workplace
Policies encouraging time off to rest, recharge, and reconnect
International relocation support
Permanent residency process support