General Ledger Accountant (Immediate Hire- 6-12 month role)

Job Description

Job Description

Description:

First Colony Group LLC – is a multi-entity management company that manages 3 companies that range in industries from railroad logistical transportation, real estate development, and theme park entertainment. While this role is predominantly in the office, partial remote participation will be considered.

We are seeking an experienced General Ledger Accountant to join our team. This is a temporary role (6-12 months) while the company undergoes a reorganizational plan. There is a strong possibility of a permanent role developing. This position would be most appealing to someone comfortable supporting the management team with special projects and process improvements.

Responsibilities:

• Manage the general ledger and perform monthly account reconciliations
• Supervise weekly check runs.
• Some AP/AR.
• Prepare and post journal entries to the general ledger.
• Assist with accurate month-end, quarterly, and year-end close processes.
• Ensure accuracy and completeness of financial records and reports.
• Assist with the development and implementation of accounting policies and procedures.
• Collaborate with other departments to ensure financial data is accurate and timely.
• Monitor and process credit card transactions through Concur software.
• Complete weekly payroll entries.
• Prepare pre-paid insurance reconciliations.
• Perform ad-hoc analysis and projects as needed.

Requirements:

• Bachelor's degree in Accounting or Finance
• Minimum of 3-5 years of relevant accounting experience
• Experience with QuickBooks Enterprise software is strongly preferred
• Strong Microsoft Excel skills preferred
• Knowledge of GAAP and accounting principles
• Excellent attention to detail and strong analytical skills
• Paylocity experience a plus
• Ability to work collaboratively with other departments
• Strong written and verbal communication skills

Our Company offers competitive pay with salary dependent on experience. The pay range for this role is $65,000-$70,000.