
General Ledger
3 weeks ago
A division of Integra Corp, USA and Integra Ltd, UK
This role demands advanced analytical thinking and problem-solving skills to engage with a diverse set of stakeholders (employees and management) and partners in a manner that breaks down complex challenges into actionable steps that drive results. This individual leads as a team player who can build trust and establish strong working relationships.
A Successful Candidate Will Have Education and Experience:- Degree in accounting or equivalent work experience (5+ years progressive responsibility) and 3 years, full cycle, General Ledger accounting experience OR bachelor’s degree in accounting and 2-year full cycle general ledger accounting experience
- Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines
- Ability to perform month end close and balance sheet account reconciliations.
- Advanced Excel, QuickBooks, database, and finance modeling skills
- Maintain and reconcile the general ledger, including journal entries and account reconciliations.
- Month-end/Year-End closing and financial statement preparation for multiple entities with varying attributes.
- Develop and enter accruals, amortization, adjustments, and reclassifications.
- Experienced in bank and balance sheet reconciliations.
- Maintain records and accounting schedules of leases, loans, assets, and depreciation.
- Assist in payroll-related functions, including payroll entries, reconciliations, and reporting.
- Special projects include cash reconciliations, bank reconciliations, and implementing new processes.
- Help enforce proper accounting methods, policies, and principles.
- Support coordination and completion of annual financial audits.
- Support state and local reporting requirements about accounting.
- Support VP Finance to foster banking relationships and raising of funds.
- Business tax reporting.
- Excellent working atmosphere.
- Salary and bonus always paid on-time.
- You work for a US corporation (and a UK company).
- You work for a company that has continuously grown for the past 21 years.
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