You Will Do/pulliManage daily and month-end closing processes, including reconciling cash, liabilities, analyzing results and trends, and trouble-shooting close related issues/liliSupport staff accountants for any basic questions and issues/liliCross-functional partnership with other teams to address their needs and ensure alignment in daily balancing activities/liliAssist management with month-end and quarter-end reporting deliverables/liliCreate, record, and ensure accuracy of journal entries/liliAnalyze, research, and resolve inconsistencies and discrepancies in Balance Sheet Account Reconciliations/liliAssist the Controllership with consolidated US GAAP annual audit/liliOther duties as assigned/li/ulpWhat You Will Need to Succeed/pulliBachelors degree in accounting or equivalent experience/liliCPA or CPA progression preferred/liliExperience with preparing and researching Balance Sheet Account Reconciliations/liliDemonstrated ability to think through complex processes and implement efficiencies/liliStrong analytical and organizational skills, verbal and written communications skills, and strong customer service orientation/liliExperience with NetSuite is highly preferred/liliAbility to develop and maintain effective working relationships with internal and external stakeholders/liliA willingness to learn and a tenacity to improve current processes/li/ulpWhat We Offer/pulliA dynamic and supportive work environment in a mission driven organization/liliCompetitive salary and benefits package, including health, dental, vision insurance./liliUnlimited At Catalis, we are committed to leveraging technology to make government interactions simpler, faster, and more accessible./ppAs a Senior Accountant, GL Accounting at Catalis, you will be responsible for day-to-day critical accounting functions including daily balancing and reconciliations, account research and analyses, and ensuring the accuracy of the balance sheet.