G/L Accountant chez None

SUMMARY
Assist with the accounting requirements of several different corporate entities in the general ledger accounting system. This position reports to the Director of Accounting and works closely with team members in other functional areas of accounting. THIS ROLE IS ON-SITE FULL-TIME

ESSENTIAL DUTIES AND RESPONSIBLITIES (include but are not limited to the following):
Identify daily activity in bank accounts.
Reconcile the bank accounts for several different corporate entities.
Prepare and maintain general ledger account reconciliations.
Post journal entries into the general ledger accounting software package.
Track and maintain the fixed asset ledger.
Prepare schedules for reporting of fixed assets.
Assist with the preparation of other reports provided to management.
Assist with year-end audits.
Assist with preparation of month-end financial statements, cash flow statements, budgets.
Assist with quarterly and annual tax filings.

QUALIFICATIONS AND REQUIREMENTS
Bachelor’s Degree required, with prior general ledger accounting experience
Familiarity with standard accounting systems with preference given to candidates with proficiency using Great Plains/Microsoft Dynamics.
Intermediate Microsoft Excel skills including pivot tables and v-lookups.
Excellent written/verbal communication skills.
Ability to multi-task, prioritize and work efficiently in a fast-paced environment.
Ability to demonstrate good common sense and sound judgment.
Ability to anticipate work needs and follow through with minimum direction.

PHYSICAL DEMANDS

Requires sitting, standing, and occasional light lifting.