I am working with an organization looking to hire a senior level G/L Accountant on a permanent basis. This position is in-office five days a week (non-negotiable). This position offers a great work life balance (40 maybe 45 hours a week at the most with no overtime work), they offer a nice benefits package and is overall a great place to work with a great culture. This Accountant is responsible for preparing the monthly account reconciliations amongst other tasks including:

• Preparing the monthly account reconciliations including accounts receivable, loans, fixed assets, and payroll taxes on a monthly basis
• Maintaining and distributing the monthly financial statements
• Reviewing and uploading billing information
• Reviewing bank accounts and posting the necessary journal entries including bank fees and deposits
• Assisting with the preparation for the external audit
• Assisting with the annual budget preparation
• Preparing data for the monthly variance report
• Serve as the backup for accounts payable, cash receipts as needed

QUALIFICATIONS:

• Strong day to day general ledger accounting background
• Strong communication skills
• Strong system skills including Excel

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