GL Accountant

$80k - $95k

Halker Consulting

About Halker:

Halker Consulting is a nationwide provider of multi-disciplined Engineering, Design, Project Management, Procurement and Field Services for Oil & Gas, and other Energy industry sectors.

Halker Consulting specializes in Oil and Gas surface facilities, Power Infrastructure, Environmental Remediation and Design, Automation and Digital Solutions, and federal, state, and local regulatory compliance.

Essential Duties and Responsibilities:

Prepare and post journal entries with appropriate supporting documentation
Reconcile general ledger accounts, including balance sheet and income statement accounts
Perform monthly, quarterly, and year-end close activities
Review and analyze financial data for accuracy, completeness, and proper classification
Research and resolve GL discrepancies, including unusual balances and reconciling items
Maintain and update recurring accruals, prepaid expenses, and amortization schedules
Assist with bank reconciliations and cash account review
Administer bi-weekly payroll process
Support fixed asset tracking, additions, disposals, and depreciation entries
Collaborate with project accounting, AP, AR, and payroll teams to ensure proper coding and timely month-end close
Assist with audit support, financial reporting, and preparation of schedules for internal and external stakeholders
Support process improvements and internal controls related to the general ledger and month-end close

Preferred Qualifications:

5+ years of experience, preferably in general ledger accounting, month-end close, or corporate accounting
College degree in accounting/finance, or related field preferred
Familiarity with ERP or project accounting systems (Deltek, NetSuite, or similar) or a willingness to learn
Strong attention to detail, analytical skills, and organizational ability

Compensation and Benefits:

Compensation is negotiable and shall be offered commensurate with experience
Expected base salary range: $80,000 - $95,000
Medical, Dental, Vision, and other Health Benefits
401K Program with Company Match

Be Adaptable ~ Be Collaborative ~ Be Humbly Confident ~ Hustle ~ Take Ownership ~ Be Service Focused ~ Show Ingenuity

Apply

Vacancy posted 21 hours ago

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