General Ledger Accountant

3 weeks ago


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

Schedule: Monday to Friday, 8 to 5PM CST (some flexibility)

Duration: 9-month contract to hire (Will be converted to fulltime after 9-month contract has been completed). 

Must Have Qualifications:

  • Education - Bachelor's degree in a related field
  • Minimum of 2 years of professional experience working in a mid to large organization handling bank reconciliations manually
  • Experience utilizing robust systems such as: Oracle, SAP, ADP, etc.
  • Ability to effectively articulate the process manual and automated process of bank reconciliations and navigating through discrepancies
  • Proficient in MS Excel, Word, Access, Outlook
  • Experience in being invovled in cross-functional responsibilities and teams
    • Ability to function as a team player
    • Involvement in month end, reconciliations, audits,
  • Excellent verbal and written communication skills
  • Strong analytical and problem-solving skills

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.


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