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General Ledger Accountant

Full-time

Confidentiel

Staff Accountant

Responsibilities

  • Responsible for managing the daily financial transactions and ensuring the accuracy of organization’s financial records.
  • Run monthly Maxio revenue reports
  • Assist with the month-end and year- end closing process, including preparing and posting journal entries in accordance with GAAP, preparing monthly reconciliation schedules and preparing and reviewing financial statements.
  • Assist with preparation and filing of various tax schedules.
  • Process vendor invoices.
  • Assist with administering the purchasing card program, uploading receipts and coding and posting transactions
  • Post customer payments.
  • Assist with preparation of the monthly reporting package
  • Assist with analyzing revenue and expenses and identifying variances from budget
  • Assist with various ad hoc reporting schedules and analysis.
  • Provide support for the annual audit.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience with General Ledger (GL) accounting, journal entries, account reconciliations, and month-end close activities.
  • Strong Microsoft Office skills.
  • Attention to detail and strong analytical and problem-solving skills.
  • Strong written and verbal communication skills.

Vacancy posted 1 day ago
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