Provide GL Accountant level accounting assistance to the Accounting team. Primary focus around general ledger, reconciliations, invoicing, fixed asset processing and roll forwards, and inter-company monitoring. Responsibilities will apply to multiple entities.
Qualifications
Essential Functions
Responsible for general ledger entries.
Reconcile general ledger/subledger balances & research discrepancies.
Prepare weekly/monthly invoices and submit to customers.
Assist in maintaining fixed asset subledger.
Following internal controls.
Internal communications with other related entities accounting staff for intercompany payables and receivables.
Interaction with operational personnel for invoicing questions and as necessary to perform job function.
Other duties as requested by supervisor.
Qualifications and Requirements
Education:
Bachelors degree in accounting
Experience:
2-3 years Accounting Experience (Public company experience preferred)
CPA or CPA eligibility preferred
Proficiency in Microsoft operating system and suite of tools preferred
Experience with Dynamics GP preferable, but not required
Specific Knowledge, Skills & Abilities:
Ability to effectively communicate and lead
Ability to successfully solve problems
Ability to quickly shift focus quickly to newly prioritized tasks from management
Meet expectations for completions of duties on tight deadlines
Ability to effectively function in open office environment
Ability to manage direction from multiple sources and Controllers or Assistant Controllers
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
Sign up to receive alerts about other jobs that are on the GL Accountant career path.
Click the checkbox next to the jobs that you are interested in.
Sign up to receive alerts about other jobs with skills like those required for the GL Accountant.
Click the checkbox next to the jobs that you are interested in.