General Ledger Staff Accountant
4 days ago
Role Description
This is a full-time on-site role for a Staff/GL Accountant. The Staff/GL Accountant will be responsible for day-to-day accounting tasks, including but not limited to: maintaining financial records, preparing financial reports, reconciling accounts, maintaining accounts payable and receivable, and payroll.
Qualifications
- Strong understanding of accounting principles and practices
- Proficient with QuickBooks online and Enterprise, and MS Office product
- Experience with accounts payable and receivable, financial reporting, and account reconciliation
- Experience with payroll entries
- Ability to analyze financial data and prepare reports
- Ability to meet deadlines and manage competing priorities
- Excellent written and verbal communication skills
- Degree in Accounting or related field
Responsibilities
- Demonstrate strong financial acumen and understanding of accounting principles
- Record and reconcile financial transactions, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries.
- Maintain organized and up-to-date financial records for multiple entities
- Assist in month-end and year-end closing processes, including journal entries, accruals, and reconciliations.
- Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
- Assist in the budgeting process by providing financial data and analysis
- Perform monthly balance sheet reconciliations to ensure accuracy and completeness of financial data
- Conduct regular audits to ensure accuracy and compliance with accounting standards and company policies.
- Assist in regulatory compliance and reporting, including tax filings and audits.
- Assist with special projects.
- Other duties as assigned by the Senior Management Team
Ability to commute/relocate: Reliably commute or planning to relocate before starting work (Required)
Experience: 5 years
- QuickBooks: 2 years (Required)
- Accounts payable: 2 years (Required)
- Accounts receivable: 2 years (Required)
- Payroll: 2 years (Required)
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