GL Accountant

Responsibilities

• Prepare journal entries and accruals for monthly close based on input and coordination from local markets, ensuring all entries are accurate and properly recorded
• Post revenue GL accounting and reconcile accounts receivable (AR) for relevant region
• Gather supporting documentation for account reconciliations
• Analyze account balances for discrepancies
• Reconcile accounts to ensure data accuracy
• Document / resolve any reconciliation issues and post reclassifications as necessary
• Perform fixed asset accounting, including placing assets into service, updating asset records, and performing reconciliations
• Perform lease accounting, including entering and finalizing lease information in Workday and processing lease payments
• Coverage with regional teams to confirm key inputs for fixed assets and supplier lease accounting, e.g., CIP and accruals
• Support log reconciliations during peak periods

Requirements

• Bachelor’s degree required: Accounting or Finance preferred
• 2+ years of relevant job experience
• Strong understanding of Generally Accepted Accounting Principles [GAAP]
• Advanced skills in Microsoft Excel for data analysis and reporting
• Ability to analyze complex financial data and identify patterns, trends, and anomalies
• Excellent verbal and written communication skills to explain financial concepts to non-financial stakeholders
• Strong proficiency in using Workday ERP

Qualifications

Not specified

Skills

Not specified

Benefits

Not specified

Pay

$65,000.00-80,000.00 annually

Schedule

Not specified