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General Ledger Accountant

Job Summary and Duties

The General Ledger Accountant reports to the Chief Financial Officer. Maintains and controls the General Ledger accounts and business transactions of the organization. In this role, you'll be utilizing your technical accounting expertise to provide the following support:

  • Enter/post daily sales information for several different corporate entities.
  • Identify daily activity in bank accounts.
  • Reconcile over 20 different bank accounts monthly.
  • Reconcile intercompany transactions and other balance sheet accounts monthly.
  • Prepare month-end financial statements, cash flow statements, and budgets as required.
  • Track and maintain fixed asset ledger. Prepare schedules for reporting of fixed assets.
  • Prepare other management and financial reports as assigned. 
  • Maintain corporate credit card program.
  • Maintain merchant processing systems and reporting for all entities.

Minimum Requirements

  • 4-year degree in Accounting.
  • Proficient with Excel spreadsheets and all other Microsoft Office programs.
  • Excellent written and oral communication skills.
  • Excellent organizational skills.
  • QuickBooks experience preferred.
  • 2 years audit experience at CPA firm preferred.

 

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