General Ledger Accountant
GENERAL PURPOSE:
The ideal candidate will be responsible for maintaining accurate and up-to-date financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. This role requires strong analytical skills, a thorough understanding of U.S. GAAP, and the ability to work independently and collaboratively within a team.
ESSENTIAL FUNCTIONS:
• General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness of financial data.
• Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
• Journal Entries: Record and post journal entries, including accruals, prepayments, and adjustments.
• Reconciliation: Perform regular reconciliations of bank accounts, credit card statements, and other financial records.
• Audit Support: Assist with internal and external audits by providing necessary documentation and explanations.
• Compliance: Ensure compliance with U.S. GAAP and company policies.
• Month-End and Year-End Close: Manage the month-end and year-end closing processes, ensuring all financial data is accurately recorded and reported.
• Variance Analysis: Conduct variance analysis to identify discrepancies and provide explanations for significant differences between actual and budgeted figures.
• Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in financial reporting and accounting operations.
• Ad hoc Reporting: Prepare ad hoc financial reports and analyses as requested by management.
• All other duties as assigned.
QUALIFICATIONS:
Education: Bachelor’s degree in Accounting.
Experience: Minimum of 3-5 years of experience in general ledger accounting or a similar role.
Certification: CPA or equivalent certification preferred.
Technical Skills: Proficiency in accounting software (e.g., Sage Intacct). Advanced Microsoft Excel and PowerPoint skills required.
Knowledge: Strong understanding of accounting principles, standards, and regulations (U.S. GAAP).
Analytical Skills: Excellent analytical and problem-solving skills, with attention to detail.
Communication: Strong verbal and written communication skills.
Organizational Skills: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Team Player: Ability to work effectively both independently and as part of a team.
WORK ENVIRONMENT:
This position typically works in an office environment with a standard workweek. Occasional overtime may be required during peak periods such as month-end and year-end close.
We offer competitive salary and benefits packages, a supportive work environment, and opportunities for growth and development within our organization.