General Ledger Accountant

4 weeks ago


San Antonio, United States Insight Global Full time
Job DescriptionJob Description

Required Skills & Experience

· Education - Bachelor's degree in a related field · Minimum of 2 years of professional experience · Experience utilizing ERP system such as: Oracle, SAP, or ADP. · Ability to conduct a bank reconciliation manually and navigating through discrepancies · Proficient in MS Excel, Word, Access, Outlook · Experience in being involved in cross-functional responsibilities and teams

Nice to Have Skills & Experience

Preferred Qualifications: • Experience in Costpoint a plus. • Knowledge of federal contracting preferred. Essential Duties & Responsibilities: Includes the following - • Assist with Balance Sheet Reconciliations. • Assist in the month end close under the supervision of the GL Manager. • Assist with assigned Balance Sheets by Entity. • Assist with Intercompany AJE preparation and reconciliation. • Assist with Balance sheet accounts variance analysis. • Assist with research and reconciliation of discrepancies. • Assist with monthly bank account reconciliations, AP/AR to Trial Balance Reconciliations and Payroll account to ADP Register Reconciliations. • Assist in preparing journal entries, analysis, and trial balance account reconciliations with supporting documentation. • Assist in the support of external Audits by providing timely accurate documentation. • Assist in meeting processing and reporting deadlines. • Assist with researching monthly financial variance analysis. • Assist with ensuring the organization is following GAAP processes and regulations.

Job Description

A client of Insight Global is seeking a General Ledger Accountant. This position will be responsible for maintaining and managing the general ledger accounts, ensuring accuracy and compliance with accounting standards. Your key duties will include preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes. You will also analyze financial data, generate reports, and support audits. Strong attention to detail, analytical skills, and proficiency in accounting software are essential for success in this role.



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