General Ledger Accountant

What you get to do every single day

  • Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll.
  • Ad-hoc reporting and special projects, as requested.
  •  Perform month end close, journal entries, with minimum supervision.
  •  Organize and review various financial data, then report it in a manner that is useful and understandable.
  •  Manage intercompany billings, transactions, and reconciliation.
  •  In-depth knowledge of reconciling month end balance sheet accounts.
  •  Periodically maintain and reconcile journal entries.
  •  Produce analyses for monthly balance sheets and income statements for reporting by management.

– Competent with spreadsheets and databases

– BA/BS or equivalent in Accounting, Finance or Economics

– 3+ years of recent and relevant accounting experience

– High attention to detail

– Accomplished in analytical, quantitative and social skills

– Accrued Expenses experience highly preferred

– General familiarity with revenue recognition

– Command of general ledger

– Microsoft Excel experience preferred