Staff Accountant - General Ledger

5 days ago

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Description

• Work with the team to process month-end and year-end close. • Assist in the preparation of the monthly consolidated Financial Statements • Prepare and post Journal Entries for both daily activity and monthly closing • Reconcile Balance Sheet Accounts to the general ledger • Bank Reconciliation of 100 accounts every month. • Maintain and update accounting records and files • Support all day-to-day accounting functions. • Complete financial reporting on deliverables • Ad-Hoc reporting as needed

Requirements

• General Ledger experience • Excellent verbal and written communication skills • Excellent organizational skills • Detailed oriented • Excellent time management skills with a proven ability to meet deadlines • Proficient with Microsoft Office Suite, especially Excel • Sage Intact experience

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