Senior General Ledgers Accountant, Uplight

• The successful candidate will have strong analytical and communications skills, an eye for detail, and the ability to explain the cause and impact of financial results
• Minimum of 5 years of relevant accounting experience, which can be a combination of public accounting and industry experience
• Strong knowledge of US GAAP
• Ability to research various accounting issues
• Advanced system skills including MS Excel, Word, and PowerPoint
• Strong analytical and organizational skills
• Attention to detail and highly effective planning, organizational, analytical, and problem-solving skills
• Strong verbal and written communication skills, including ability to work effectively cross functionally
• Don’t meet every single requirement? Studies have shown that women, marginalized genders and people of color are less likely to apply to jobs unless they meet every single qualification
• At Uplight we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles

Desirable

• We are seeking a Senior General Ledgers Accountant to join our team and help us achieve our ambitious goals for our business and the planet
• We are looking for a Senior General Ledger Accountant who will be responsible for basic financial reporting as well as various critical areas of the general ledger, including but not limited to debt and equity functions, cost of goods sold, our eCommerce business, intercompany, foreign exchange transactions and leases
• They will be critical to ensuring the accuracy and timeliness of the financial statements
• This position will report to the Director of Technical Accounting and Reporting
• The position will interact closely with the Accounting Department, Finance and Operations
• Produce the monthly/quarterly financial statements for internal and external stakeholders including equity owners. Review and document the tie out and underlying support
• Prepare the consolidated and subsidiary cash flow statements
• Prepare reports as required under debt agreement
• Prepare all banking transactions, payments, deposits and related journal entries
• Own the month-end close processes for recording labor cost of goods sold
• Maintain deferred cost of goods sold analyses including preparation and maintenance of amortization and accretion schedules and related journal entries
• Assist with eCommerce-related analysis and journal entries
• Use strong excel skills to create assigned journal entries in Netsuite and ensure adherence to the monthly close calendar
• Maintain various account reconciliations to ensure accuracy and consistency of assigned general ledgers accounts
• Contribute to our monthly flux analysis & provide variance analysis for certain expense accounts
• Document current processes as needed and provide suggestions for process improvement
• Foster good dialogue and working relationships with other accounting and finance areas as well as other parts of the organization served by these functions
• Organize and respond to annual audit requests by external auditors
• Prepare and participate in certain financial reports and footnote disclosures for annual audit
• Assist Technical Accounting area and accounting team with various projects and other duties as needed

• Application Deadline: March 15, 2026