GL Accountant

Responsibilities:
• Respond to routine accounting inquiries and provide clear explanations related to financial reports, balances, and general ledger activity.
• Prepare core financial documents, including income statements, balance sheets, and supporting reports used for internal review and reporting purposes.
• Review journal entries and account classifications to confirm transactions are recorded correctly and in accordance with accounting standards.
• Analyze account variances, identify unusual trends or discrepancies, and recommend appropriate treatment for reserves, assets, and operating costs.
• Maintain billing records and reconcile accounts receivable activity for a portfolio of small to mid-sized client accounts.
• Complete month-end close tasks by preparing entries, resolving exceptions, and posting accurate updates to the general ledger.
• Perform balance sheet reconciliations and verify that transactions flowing from subledgers are transferred completely and accurately.
• Examine financial records and statements to ensure compliance with established accounting principles, internal controls, and reporting requirements.

Requirements
• Bachelor’s degree in Accounting, Finance, or a related field is preferred; an equivalent combination of education and practical experience will also be considered.
• Up to 3 years of relevant accounting experience, ideally with exposure to general ledger maintenance, reconciliations, and financial reporting.
• Working knowledge of standard accounting principles and the ability to apply established procedures to routine financial issues.
• Strong proficiency with Microsoft Office applications, particularly Excel, Word, and Outlook.
• Solid analytical and organizational skills, with the ability to investigate discrepancies and manage deadlines effectively.
• Comfortable performing financial calculations such as percentages, allocations, and other intermediate accounting-related math.
• Clear written and verbal communication skills, with the ability to share straightforward information and confirm understanding with colleagues.