Full General Ledger Accountant

Summary/Objective

Able to perform all accounting functions related to the full general ledger. Though this position will not perform all accounting functions related to the full general ledger (like accounts payable or treasury services), this position is expected to have a working knowledge of every aspect of full general ledger accounting including, but not limited to, expense accruals, reconciliations, closing journal entries, financial statement preparation, budgeting, etc.

Essential Functions and Responsibilities Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Monitoring and analyzing accounting data and produce financial reports or statements. Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; recommending production, productivity, quality, and customer-service standards; resolving problems; identifying trends; and implementing change. Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports. Ensure the timely reporting of all monthly financial information. Supervise and review monthly closing process and prepares month-end consolidation. Ensure an accurate and timely monthly, quarterly and year end close. Assists corporate financial officers and branch personnel as necessary.

Competencies Advanced Microsoft Excel Problem Solving/Analysis. Customer/Client Focus. Coordination & Motivating Others Strong organizational & Time Management Skills. Strong communication & Interpersonal Skills. Attention to Detail Results Driven. Flexibility.

Work Environment

• This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Position Type/Expected Hours of Work

• This is a full-time position. Days and hours of work are Monday through Friday, (Generally) 8 a.m. to 5 p.m.

Pay

• $20 – $30 per hour, DOE

Required Education

• Bachelor’s degree in Accounting or Finance

Preferred Education

• Master’s degree in Accounting or Finance.

Additional Eligibility Qualifications and Experience

• Minimum of four years of related work experience is preferred. Computer proficiency in Excel and Word; working knowledge of financial accounting systems; general ledger reconciliation knowledge; experience in preparation of financial statements; excellent oral and written communication skills.

Other Duties

• Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.