General Ledger Staff Accountant

4 days ago


Alamo, United States Alamo Health Management Full time
Job DescriptionJob Description

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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