Accountant

Job Details

Responsibilities

• Prepare and post journal entries as part of the monthly, quarterly and year-end close
• Perform general ledger and balance sheet account reconciliations
• Reconcile bank accounts, credit cards and other balance sheet accounts
• Review general ledger activity and research account variances, discrepancies and reconciling items
• Prepare and maintain supporting schedules for monthly financial reporting
• Aid in preparation and review of financial statements
• Record and reconcile intercompany activity across multiple entities
• Maintain fixed asset schedules, including additions, disposals and depreciation
• Support accounts payable and accounts receivable activity as needed
• Review account coding and classifications for accuracy and proper GL treatment
• Prepare schedules and supporting documentation for audits and other financial reviews
• Prepare schedules and supporting documentation for audits and other financial reviews
• Assist with month-end accruals, prepaid expenses and other recurring accounting entries
• Maintain accurate accounting records and supporting documentation across multiple entities
• Aid in accounting process improvements, documentation and internal controls
• Support ad hoc reconciliations, reporting and accounting projects as needed

Qualifications

• Hands-on accounting experience across general ledger, reconciliations and month-end close
• Experience preparing journal entries, reconciliations, accruals and supporting schedules
• Working understanding of financial statements and balance sheet accounts
• Experience researching account variances and reconciling discrepancies
• Experience with intercompany accounting, fixed assets and audit support
• Strong Excel skills, including formulas, lookups and pivot tables
• Accounting or Finance degree preferred; equivalent hands-on accounting experience will also be considered

A bit about us: A major company in the Northern Albuquerque area is looking for an Accountant to join its team. This role will be supporting multiple entities and day-to-day accounting. This position includes regular involvement with the general ledger, month-end close, reconciliations, financial reporting, intercompany activity, fixed assets, audit support and AP/AR.

Benefits

• Full benefits
• Paid time off

Why join us?

• Broad GL, close and reporting exposure
• Multi-entity accounting environment
• Hands-on role with visibility across the accounting function
• Work closely with accounting leadership
• Stable, privately held company