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Accountant

Description:

Job Summary:

The General Ledger Accountant accurately records the accounting transactions and performs detailed account reconciliations for all general ledger companies in a timely manner as well as seek out and implement process improvement and standardization.

Duties/Responsibilities:

  • Prepare accurate journal entries to reflect proper accrual basis accounting transactions in the correct period and in accordance with generally accepted accounting principles (GAAP)
  • Compile daily and/or monthly journal entries with full supporting documentation
  • Analyze financial information supplied by various operating departments for accuracy and post transactions interfaced from sub-systems into the general ledger
  • Identify and correct errors by preparing journal entries for posting
  • Maintain monthly general ledger account reconciliations, including cash, receivables, prepaids, fixed asset, accruals, among others
  • Assist in the month-end closing processes
  • Generate financial reports as requested
  • Prepare and submit local and state taxes
  • Assist in periodic financial, tax, compliance and other regulatory audits by preparing requested schedules
  • Ensure internal controls are being maintained at all times and contribute to controls by preparing and recommending policies and procedures and compliance with federal, state, and local requirements


Requirements:

  • Experience in the accounting and/or finance including general ledger, accounts receivable, and fixed assets
  • Bachelor's degree in accounting or finance preferred
  • Working knowledge of general ledger accounting systems
  • Advanced knowledge of preparation and review of general ledger account reconciliations
  • Familiar with monthly and quarterly financial reports including profit & loss review
  • Able to work in a fast paced environment managing multiple tasks, projects and personnel simultaneously
  • Proficient with basic financial and analytical concepts such as discounts, interest, commissions, proportions, percentages, etc.






PI174498928

Posted
04/26/2022
Type
Full Time
Salary Range
$39,000.00 - $55,000.00
per Year
Salary range estimated by
salary estimation provided by zippia
Location
Las Vegas, NV, 89102, US