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Financial Accountant

2 months ago

Phoenix, Arizona, United States TEEMA Full time
Job Title: Financial Accountant - Ledger Management Overview: This role supports the Supervisor of General Ledger in the execution of ledger entries and the reconciliation of ledger accounts for designated sectors. Key Responsibilities:
  • Assist the Supervisor of General Ledger with various ledger-related tasks.
  • Maintain and develop amortization schedules for specific sectors.
  • Examine financial records for any missing invoices pertaining to designated sectors, including utilities, telecommunication, and prepaid expenses.
  • Conduct analysis and reconciliation of Balance Sheet and Income Statement activities related to the general ledger.
  • Prepare and review entries to the general ledger ensuring accuracy, appropriateness, and adherence to GAAP standards.
  • Establish and maintain comprehensive manual procedures and documentation in this area.
  • Perform additional duties as assigned.
  • Consistent and reliable attendance is essential.
Qualifications:
  • AA/AS in Accounting or a related discipline, or equivalent professional experience.
  • A minimum of 4 years of experience in General Ledger functions.
Preferred Skills:
  • Familiarity with GAAP and Cost Accounting Standards.
  • Understanding of Federal Acquisition Regulations.
  • Proficiency in financial analysis and reporting.
  • Skilled in Microsoft Word, Excel, and PeopleSoft.
Salary: $65,332.80 For more information about TEEMA and to explore other career opportunities, please visit our website.