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General Ledger Accountant

2 months ago

Concord, New Hampshire, United States Ledgent Finance & Accounting Full time
Job Overview

Position: General Ledger Accountant

Employment Type: Temp to hire

Compensation: $80,000 - $90,000

We are seeking a meticulous and systematic General Ledger Accountant to contribute to our financial operations. This role involves ensuring the integrity of financial records, adhering to accounting regulations, and assisting in the preparation of financial documentation.

Key Responsibilities:
  • Financial Record Management:
    • Document all financial activities within the general ledger.
    • Examine and record journal entries, including accruals and adjustments.
    • Reconcile financial accounts, including bank statements and balance sheets.
  • Financial Reporting:
    • Support the creation of monthly, quarterly, and annual financial statements.
    • Assist in generating management reports and conducting variance analysis.
  • Month-End Closing Support:
    • Engage in the month-end and year-end closing procedures.
    • Collaborate with various departments to collect essential financial information.
  • Audit Assistance:
    • Facilitate internal and external audits by preparing necessary documentation.
    • Ensure adherence to company policies and accounting standards.
  • Team Collaboration:
    • Work in conjunction with accounts payable, accounts receivable, and payroll departments.
    • Communicate financial data effectively and resolve any discrepancies.
Qualifications:
  • Bachelor's degree in Accounting or Finance.
  • Minimum of 3 years of accounting experience, ideally in general ledger roles.
  • Strong proficiency in Netsuite and Excel.

We are committed to providing equal employment opportunities without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We also consider all qualified applicants, including those with criminal histories, in accordance with applicable laws.