GL Accountant

Job Summary: We are seeking a highly skilled and detailoriented General Ledger Accountant to join our finance team. The ideal candidate will be responsible for maintaining the accuracy and integrity of the general ledger ensuring compliance with accounting standards and assisting in the preparation of financial statements. This role requires strong analytical skills attention to detail and the ability to work independently.

Key Responsibilities:

• General Ledger Management:
  • Maintain and reconcile all general ledger accounts to ensure accuracy and completeness.
  • Prepare and post journal entries including accruals prepayments and adjustments.
  • Conduct monthend quarterend and yearend closing activities.
• Financial Reporting:
  • Assist in the preparation of monthly quarterly and annual financial statements.
  • Prepare and review various financial reports and analysis to support management decisions.
  • Ensure compliance with GAAP and company accounting policies.
• Reconciliation:
  • Reconcile bank accounts credit card statements and other balance sheet accounts on a regular basis.
  • Investigate and resolve discrepancies or unusual transactions.
• Internal Controls:
  • Ensure all accounting practices adhere to internal controls and regulatory requirements.
  • Assist in the development and implementation of accounting policies and procedures.
• Audit Support:
  • Assist in the preparation for external and internal audits.
  • Provide necessary documentation and support to auditors during the audit process.
• Accounts Payable & Receivable:
  • Support the accounts payable and receivable processes as needed.
  • Ensure accurate coding matching and posting of transactions.
• Special Projects:
  • Participate in special projects and initiatives to improve processes and systems.
  • Provide support for ERP system implementations and upgrades.

Qualifications:

• Bachelors degree in Accounting Finance or a related field.
• Minimum of 35 years of experience in general ledger accounting.
• Proficiency in accounting software (e.g. QuickBooks SAP Oracle) and MS Office Suite particularly Excel.
• Strong understanding of GAAP and financial reporting.
• Excellent analytical skills and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong organizational and timemanagement skills.
• Ability to handle multiple tasks and meet deadlines.

Remote Work :

No