General Ledger Accountant

What You’ll Do:

Prepare month-end journal entries, balance sheet reconciliations, and monthly close deliverables
Prepare monthly flux analysis for management review
Prepare audit support for external and internal audits
Own accounting and process documentation for areas that may include revenue, cash, fixed assets, prepaids, and month-end accruals
Prepare quarter-end footnote support and financial statement tie-out
Assist in developing and maintaining accounting policies and procedures & implementing internal control procedures (SOX) in areas of responsibility
Establish effective relationships and work cross-functionally across the organization
Drive process improvements and efficiencies for areas of responsibility
Assist in any accounting-related system implementations
Participate in special projects, analysis, and reporting as required by management