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 18 hours ago
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