GL Accountant Everyday Health
THIS JOB HAS EXPIRED Overview:
Summary: The GL Accountant?s primary responsibility is to perform their assigned monthly close duties including preparation of account reconciliations, journal entries and financial reports in accordance with Generally Accepted Accounting Principles. Candidate should be able to function with minimal supervision and be able to adapt to changes.
Monthly bank reconciliation preparation
Work with department contacts to ensure adequate reporting of monthly activity
Monthly P&L reporting, including budget vs. actual analysis
Performs monthly and quarterly closing tasks.
Provide detailed month over month variance explanations for tracked accounts/vendors.
Performs various general ledger account reconciliations.
Process misc. monthly journal entries.
Support Accounting Manager with external and internal auditors requests, as well as other ad hoc reporting and analyses.
Perform special projects as needed.
Minimum Education: Bachelor degree; emphasis on accounting, finance or a related subject required
CPA is a plus
2+ years of Accounting experience
Confidence to work independently, but responsive to the team environment
Excellent analytical skills and experience; proficient in Excel
Familiarity with Great Plains or other similar financial systems
Ability to multi-task and flexibility to alter schedule to meet deadlines
Willingness to travel
Exceptional written and verbal communication skills a must
Must contain the following characteristics: a) Confident; b) Flexible; c) Detail oriented; d) Self starter; e) Adapt to change easily; f) Team player willing to do whatever it takes to meet goals and objectives; g) Drive for continuous improvement
THIS JOB HAS EXPIRED