General Ledger Accountant
St. John's Wellchild & Family Center
JOB SUMMARY Performs a wide range of accounting and administrative duties to support the accounting department. ESSENTIAL DUTIES AND RESPONSIBILITIES Performs a combination, but not necessarily all, of the following duties:
- Balance sheet accounts reconciliation as primary focus.
- Assist with month-end and year-end closing, including journal entries and reconciliations
- Assist in maintaining all accounts, ledgers and reporting systems, including setting up new users to the accounting system and Concur
- Assist with monthly balance sheet and P&L fluctuations analysis
- Assist in updating fixed assets schedule and depreciation expense
- Perform general clerical duties including but not limited to filing, photocopying, faxing, typing, and mailing
- Assists with preparation of 1099s as needed.
- Assists with special accounting projects as needed.
- Performs other duties as assigned by supervisor.
- Attend meetings, trainings, and other work-related events as needed; and
- Other duties may be assigned or may be modified as business needs dictate.
- This position has no supervisory responsibilities.
- Bachelor's degree in Finance or Accounting.
- Strong accounting background.
- At least two-five years general ledger accounting experience is required
- Strong Excel and database skills
- Strong analytical and problem solving skills
- Strong organizational skills
- Team player and have ability to work independently
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
- Timeliness - Complete tasks within the required timeframe.
- Detail-oriented - Pay attention to the minute details of a project or task.
- Accuracy - Perform work accurately and thoroughly.
- Honesty/Integrity - Be truthful and be seen as credible in the workplace.
- Microsoft Dynamics financial application, Business Intelligence, Robotic Process Automation experience helpful
Vacancy posted 5 days ago
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