Senior Staff Accountant-GL Specialist
1 week ago
We are seeking an experienced Senior Staff Accountant to join our team at Toole Design Group. As a key member of our accounting team, you will be responsible for maintaining the general ledger and account reconciliation, ensuring the integrity of our financial information.
Key Responsibilities- Maintain and balance the general ledger with attention to detail
- Perform GL account reconciliations in the ERP system
- Prepare monthly balance sheet account schedules and perform account trend analysis
- Ensure the integrity of accounting information by recording, verifying and entering transactions and resolving any variances
- Assist with month-end and year-end closing and schedules as well as support financial reporting
- A degree in accounting, or accounting knowledge and experience in lieu of a degree
- 7+ years of accounting experience including balance sheet account reconciliation
- Experience working with government contracts (state, local, federal) in a job cost environment
- Skill in identifying, analyzing, and resolving account variances
- Proficiency with month-end and year-end closing processes
- Experience with financial reporting
- Proficiency with Microsoft Office applications, including intermediate to advanced Excel skills
- Knowledge of generally accepted accounting principles and federal acquisition regulations
- Strong attention to detail
We offer a competitive salary and great benefits, including medical, dental, vision, life insurance, disability, a health savings account (HSA), and a flexible spending account (FSA). We also provide financial incentives to bike, walk, or use transit for a better quality of life.
About Toole DesignToole Design is the leading engineering, planning, and landscape architecture firm specializing in multimodal transportation. We have a collaborative culture where people of all backgrounds come together to share ideas and build better, more inclusive communities. We encourage those from underrepresented communities to apply.
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