General Accountant (US)
Lean Solutions Group- Posted 59 minutes ago
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Job Description
Join Our Team at Lean Solutions Group (LSG)!
Lean Solutions Group (LSG) is a next-generation solutions provider combining AI-driven automation, industry expertise, and tech-powered talent. Built in the demanding Supply Chain sector, our model now supports 600+ clients across multiple industries, powered by 10,000+ employees in five countries. We help businesses achieve immediate efficiency, long-term resilience, and scalable growth by integrating intelligent technology, optimized processes, and high-performance teams.
At LSG, we believe in your talent and your potential. Join a multicultural, people-first environment where you can grow, sharpen your skills, and unlock new career opportunities. Here, every day brings fresh challenges, collaboration, and purpose.
Our Mission: Transform business challenges into lasting success through purpose-built teams, technology, and expertise.
Our Vision: A world where people, empowered by technology, turn any challenge into a catalyst for growth.
Position Description
The Staff Accountant is responsible for supporting monthly accounting close operations, journal entry preparation, account reconciliations, and fixed asset system management. Working closely with a remote U.S.-based finance team, this role operates on a structured, front-loaded monthly cadence—focusing heavily on month-end close during the first seven business days, followed by balance sheet reconciliations, process improvements, and ad hoc financial analysis for the remainder of the month.
Functions
- Prepare and post journal entries to support the monthly financial close process.
- Perform monthly balance sheet account reconciliations, researching and resolving reconciling items in a timely manner.
- Manage the Oracle Fixed Asset platform, tracking asset additions, transfers, disposals, Work in Progress (WIP) assets, and processing monthly depreciation.
- Conduct account analysis on Profit & Loss (P&L) accounts prior to month-end close, identifying and escalating unusual financial variances.
- Assist with the preparation of monthly financial statements, balance sheet reviews, and supporting schedules.
- Review and validate general ledger (GL) coding on corporate accounts payable invoices for accuracy and completeness.
- Set up and maintain vendor and supplier master records within the enterprise accounting software.
- Support transaction accounting overflow work, audit requests, financial analysis, and continuous process improvement initiatives.
Qualifications and Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 1+ years of general accounting experience, including hands-on month-end close responsibilities.
- Hands-on experience with Oracle (including the Fixed Asset module) is strongly preferred; NetSuite experience is a plus.
- Practical knowledge of U.S. GAAP and general accounting standards.
- Strong Microsoft Excel skills for data analysis and reconciliations.
- Professional written and verbal English communication skills for remote cross-border collaboration.
- High attention to detail with a proven track record of meeting strict monthly close deadlines in a fast-paced setting.
- Ability to work independently in a remote capacity while maintaining real-time alignment with U.S. business hours during close periods.
Technical Skills & Systems
- ERP & Accounting Software: Oracle (specifically Fixed Assets Module), NetSuite (Plus).
- Core Accounting Knowledge: U.S. GAAP, General Ledger Coding, P&L Analysis, Balance Sheet Reconciliations.
- Spreadsheets & Financial Tools: Advanced Microsoft Excel (data lookup, formulas, pivot tables).

