General Ledger Accountant
2 weeks ago
The Staff Accountant plays a crucial role in ensuring the integrity of the financial records and assisting in the preparation of essential financial statements.
Key Responsibilities:
- Maintain general ledger accounts in compliance with Generally Accepted Accounting Principles (GAAP).
- Prepare and post journal entries accurately.
- Conduct account reconciliations to ensure accuracy.
- Support field personnel with account analysis and inquiries.
- Analyze trends and investigate any discrepancies in account variances.
- Generate daily and monthly financial reports to aid in decision-making.
- Recommend solutions to resolve discrepancies and implement necessary corrections.
- Assist in the monthly closing process.
- Conduct additional accounting research as required.
- Prepare and submit sales tax returns and manage related payments.
- Perform bank reconciliations to verify account balances.
- Ensure accuracy of transactions from electronic sales systems.
- Foster collaboration among operational teams and departments.
- Undertake other duties as assigned.
Qualifications:
- Bachelor's Degree in Accounting.
- Fundamental understanding of general ledger accounting principles.
- Experience with PeopleSoft is preferred.
- Strong analytical and problem-solving skills.
- Detail-oriented with a commitment to accuracy.
- Proficient in computer applications, particularly Excel.
- Excellent verbal and written communication abilities.
- Demonstrated strong work ethic and ability to work collaboratively.
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