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GL Accountant
2 weeks ago
Job Overview:
We are seeking an experienced and detail-oriented GL Accountant / Assistant Accounting Manager with a CPA license to join our team. This position is responsible for all aspects of full-cycle month-end closing and acts as the backup for accounts payable and payroll processing. Duties may include but are not limited to preparing and posting journal entries, cash disbursements, cash receipts, bank reconciliations, preparation of monthly and annual financial statements, balance sheet reconciliations, and monthly schedules.
Along with the Accounting Manager, this position oversees the financial operations of our company, ensuring accuracy and compliance with accounting standards.
Responsibilities:
Prepare journal entries, cash disbursement, cash receipts, month-end and year-end closing, account analysis, and bank reconciliations.
Prepare, monitor, and reconcile system uploads into the General Ledger.
Prepare financial statements, ensuring accuracy, compliance, and timely reporting.
Analyze financial statements and prepare budget variance analysis using sound judgment and critical thinking.
Prepare monthly P&L statements and all other financial reports.
Prepare monthly Balance Sheet
Work with executive management on tax filings.
Maintain up-to-date budget analysis and expenditures.
Update documentation of business processes and procedures as needed.
Assist in maintaining storage and organization of records.
Act as Accounts Payable and Payroll processing backup on an as-needed basis.
Stay updated on industry trends, accounting principles, and regulations.
Other duties and special projects as assigned.
Requirements
BA/BS in Finance/Accounting or related field
3-5 years of accounting/finance or related experience
CPA license
Solid understanding of accounting principles
Experience with general ledger accounting and account analysis
Familiarity with regulatory reporting requirements
Excellent attention to detail and problem-solving abilities
Strong communication skills, both verbal and written
Ability to work collaboratively in a team environment
Strong organization skills with a high attention to detail
Self-starter, proactive, and a team player
Must work effectively and efficiently under time pressure with the ability to meet goals and strict deadlines
Preferred
3-5 years experience in Construction Accounting
NetSuite ERP a plus
If you are a highly motivated individual with a strong background in accounting and finance, we encourage you to apply for this position. We offer competitive compensation packages and opportunities for professional growth within our organization.
Job Type: Full-time
Pay: $34.00 - $35.00 per hour
Expected hours: 40 per week
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Paid sick time
Paid time off
Vision insurance
Experience level:
3 years
Schedule:
8 hour shift
Monday to Friday
Supplemental pay types:
Bonus opportunities
Overtime pay
Work Location: In person
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