Sr. Transition GL Accountant

1 month, 1 week ago
Full-time
Senior
Operations
Teamshares

Teamshares

Teamshares is a mission-driven financial technology, educational, and creative services company that aims to create employee-owned small businesses. They help small business owners transition their companies to employee ownership, ensuring a sustainabl...

Capital Markets
51-250
Founded 2018
$127M raised

Description

  • Serve as the primary general ledger accountant for multiple companies in transition.
  • Clean up liabilities, accruals, deferred revenue, accounts payable, prepaids, inventory, deposits, and chart-of-accounts mappings.
  • Perform balance-sheet reconciliations for cash, credit cards, fixed assets, taxes, payroll, and other accounts.
  • Prepare accruals, reserves, reclassifications, intercompany entries, and month-end close activities.
  • Support GL/ERP migrations, system integrations, testing, and standardized account configuration.
  • Modernize AP, credit-card, and payment workflows and automate manual accounting processes.
  • Review inventory processes and cost-of-goods-sold recognition for revenue alignment.
  • Support audits, tax and due-diligence requests, internal controls, and digital documentation.
  • Train onsite staff, document procedures, and transition month-end close responsibilities to ongoing MFP teams.
  • Collaborate with MFP, Teamshares, acquisitions, and company leadership while refining onboarding playbooks and KPIs.

Requirements

  • Experience performing core general ledger accounting and month-end close activities.
  • Knowledge of GAAP, accruals, reserves, reclassifications, intercompany accounting, and balance-sheet reconciliations.
  • Experience with accounting systems, ERP migrations, integrations, testing, or chart-of-accounts configuration.
  • Ability to identify control gaps, improve processes, and automate manual workflows.
  • Experience with AP, payroll, credit cards, inventory, revenue recognition, and financial reporting.
  • Ability to support audits, tax requests, and due diligence with thorough documentation.
  • Strong communication skills, including explaining accounting concepts to non-accounting stakeholders.
  • Ability to manage multiple fast-paced transitions and complete most acquisitions within 30–90 days.
  • Comfort working independently in unfamiliar systems and adapting to frequent technology and process changes.
  • Ability to close books accurately within 8–10 business days and collaborate effectively across teams.

Benefits

  • Medical, dental, vision, and FSA/HSA benefits.
  • Employee coverage is 100% employer-paid, with dependents covered on most plans.
  • 15 vacation days, paid time off for 19 holidays, 5 sick days, and one floating holiday.
  • Ongoing support and advice from Teamshares accounting, finance, and small-business experts.

Interested in this position?

Apply directly on the company website

Apply Now

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