General Ledger Staff Accountant

Summary of Job This position requires a detail-oriented individual to participate and assist with the daily operations of the accounting department. The GL Staff Accountant II responsibilities include supporting the General Ledger team with account reconciliations, journal entries, month end activities, etc. Essential Functions and Responsibilities Independently perform accounting functions necessary to achieve accurate and timely general ledger month-end close. Compile and analyze financial information to prepare and post journal entries to the general ledger. Perform variance analysis on financial data. Perform detailed review, analysis, and reconciliation of general ledger accounts and financial information. Prepare audit materials to be delivered to external auditors. Assist in annual plan preparation and analysis. Ability to research, identify and resolve accounting issues. Assist in the development and implementation of new procedures and features to enhance the workflow of the department. Perform other special projects and duties as assigned. Education and Qualifications Bachelor’s degree (B.A. or B.S.) in accounting required. 2+ years of relevant experience. Baan IV financial or other financial ERP application experience is preferred. Clear understanding of US GAAP and financial reporting. Must be bilingual with fluent use of the English & Spanish language.

Creado: Jue, 01 de Ene de 1970