Strider Technologies
SaaS
GeneralLedgerAccountant
Neural analysis suggests this role is
optimal for Entry candidates.
“General Ledger Accountant at Strider Technologies. Skills: General ledger, Journal entries, Account reconciliations, Monthly close, Financial reporting. Prepare and post recurring and non‑recurring journal entries for accruals, prepaids, depreciation, amortization, intercompany activity, and other GL transactions, ensuring proper coding and adequate support.. Perform monthly reconciliations of assigned balance sheet accounts (cash, prepaids, accrued expenses, fixed assets, intercompany, etc. ), ”
What You'll Achieve.
Ensure timely, accurate, and well-documented financial records; Support an on-time close; Maintain data integrity
Industry & Context.
researching and resolving variances on a timely basis; Investigate reconciling items
What They're Looking For.
Must Have
0–2 years of accounting experience, Working knowledge of U. S. GAAP fundamentals and the standard accounting close cycle, Comfort with Excel and AI tools (such as Claude), attention to detail, sense of ownership, ability to manage multiple deadlines, Clear written and verbal communication, able to ask good questions and document findings, Curiosity to learn how a multi-entity SaaS business operates and how transactions flow end‑to‑end
Nice to Have
CPA candidate or actively pursuing CPA eligibility is a plus, Exposure to NetSuite or another ERP is preferred but not required, Experience in a SaaS, technology, or multi-entity environment is a plus
What You'll Do.
Prepare and post recurring and non‑recurring journal entries for accruals
intercompany activity
and other GL transactions
ensuring proper coding and adequate support.
Perform monthly reconciliations of assigned balance sheet accounts (cash
researching and resolving variances on a timely basis.
Execute assigned tasks within the monthly
and annual close calendar to support an on‑time close.
Maintain close checklists and supporting workpapers.
Assist with vendor bill coding review
expense reimbursement processing in Ramp
and credit card transaction reconciliation.
Reconcile bank and credit card accounts across multiple entities.
Investigate reconciling items and partner with treasury on cash activity.
Pull supporting documentation
prepare assigned schedules
and respond to PBC requests from internal and external auditors under the direction of senior team members.
Assist with monthly flux analysis
balance sheet substantiation
and ad‑hoc reporting requests.
Document desk procedures for assigned tasks and identify opportunities to streamline or automate routine work.
Partner with People Ops
and operational teams to answer accounting questions and provide transaction support as needed.
Claude and supporting tools to record
and reconcile transactions.
Help maintain data integrity across the chart of accounts and subsidiary structure.
How You'll Work.
Team & Collaboration
Partner closely with senior accountants and managers to ensure timely, accurate, and well‑documented financial records.; Partner with People Ops, FP&A, and operational teams to answer accounting questions and provide transaction support as needed.; Investigate reconciling items and partner with treasury on cash activity.; Respond to PBC requests from internal and external auditors under the direction of senior team members.
Communication Scope
Clear written and verbal communication; able to ask good questions and document findings
Full Job Description
Strider Technologies delivers strategic intelligence that helps organizations make faster, more confident decisions in an increasingly complex global environment. Using cutting-edge AI and proprietary methodologies, we transform open-source data into actionable insights that help protect technology, talent, and supply chains from nation-state risks. Job Summary The GL Accountant at Strider will play a foundational role in supporting the day‑to‑day operations of the accounting function, with a focus on the general ledger, journal entries, account reconciliations, and the monthly close. You will partner closely with senior accountants and managers to ensure timely, accurate, and well‑documented financial records. This is an excellent opportunity for an early‑career accountant to build a broad foundation across all areas of the accounting cycle in a fast‑moving, multi‑entity SaaS environment. Key Responsibilities • Journal Entries: Prepare and post recurring and non‑recurring journal entries for accruals, prepaids, depreciation, amortization, intercompany activity, and other GL transactions, ensuring proper coding and adequate support. • Account Reconciliations: Perform monthly reconciliations of assigned balance sheet accounts (cash, prepaids, accrued expenses, fixed assets, intercompany, etc.), researching and resolving variances on a timely basis. • Monthly Close: Execute assigned tasks within the monthly, quarterly, and annual close calendar to support an on‑time close. Maintain close checklists and supporting workpapers. • Accounts Payable & Expense Support: Assist with vendor bill coding review, expense reimbursement processing in Ramp, and credit card transaction reconciliation. • Bank & Cash: Reconcile bank and credit card accounts across multiple subsidiaries; investigate reconciling items and partner with treasury on cash activity. • Audit Support: Pull supporting documentation, prepare assigned schedules, and respond to PBC requests from internal and externa
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