General Ledger
Your Role
We are looking for a General Ledger Accountant to join our team. This opportunity will expose you to all areas of general accounting for a growing company in the government contracting industry.
Essential Duties and Responsibilities:
- Month-end, quarter-end and year-end closing
- Quarterly balance sheet and P & L Fluctuation Analysis
- Monthly expense variance analysis
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting
- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
- Manage Fixed Assets
- Balance sheet accounts reconciliations
- Property, sales and use tax and franchise tax returns
- Oracle implementation team member
- Interface with management in various departments, including engineering, sales operations, IT and legal.
Essential Skills and Experience:
- Bachelor’s degree in Accounting. CPA is a plus.
- Strong technical accounting background.
- At least five years general ledger accounting experience is required
- Strong Excel and database skills, Access experience preferred
- Strong analytical and problem solving skills
- Strong organizational skills
- Team player and have ability to work independently
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
- Oracle R12 financial application experience preferred