GL Accountant

About this role

LG Ad Solutions
LG Ad Solutions is a global leader in connected TV (CTV) and cross-screen advertising. We pride ourselves on delivering state-of-the-art advertising solutions that integrate seamlessly with today's ever-evolving digital media landscape.


The Opportunity
The GL Accountant will work directly with the Sr. Accounting Manager and needs to demonstrate initiative and technical competence to handle duties related to the month-end closing, annual audit, financial reporting, reconciliations, and analysis for the Finance Department. The GL Accountant should enjoy a fast-paced environment.


Responsibilities

• Partner closely with Engineering, Product, and FP&A to proactively identify, evaluate, and validate capitalizable internal-use software costs in accordance with ASC 350, including assessing project phases, capitalization start and stop points, and cost eligibility.
• Own and maintain comprehensive internal-use software capitalization schedules with detailed project-level tracking, cost allocations, capitalization timing, in-service dates, and useful lives.
• Prepare and record monthly software amortization entries, monitor for indicators of impairment, and perform impairment analyses as needed.
• Ensure complete, accurate, and audit-ready documentation supporting capitalized software costs, including project approvals, cost substantiation, and capitalization memos, and serve as a key point of contact for internal and external audit inquiries related to software capitalization.
• Perform monthly accounting close activities, including but not limited to performing GL account flux analyses, preparing account reconciliations, and preparing journal entries for commissions, internal software capitalization, fixed assets and other period-end adjustments.
• Assist Sr. Accounting Manager in reviewing other team members’ accruals and reconciliations to ensure accuracy and completeness.
• Support preparation and documentation of technical accoun...