The General Ledger Accountant is responsible for maintaining the accuracy and integrity of the company's general ledger. This role involves a wide range of accounting functions, including journal entries, account reconciliations, financial statement preparation, and analysis. The ideal candidate will possess strong analytical and problem-solving skills, attention to detail, and a solid understanding of accounting principles.

Essential Duties and Responsibilities:

• Journal Entries:
  • Prepare and post journal entries for various transactions, including accruals, adjustments, and reclassifications.
  • Ensure accurate and timely recording of all financial transactions.
• Account Reconciliations:
  • Perform monthly bank reconciliations and investigate any discrepancies.
  • Reconcile balance sheet accounts, including accounts receivable, accounts payable, and inventory.
  • Analyze and resolve reconciling items in a timely manner.
• Financial Statement Preparation:
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Prepare supporting schedules and work papers for financial statements.
• Financial Analysis:
  • Analyze financial data to identify trends and anomalies.
  • Prepare variance analysis reports and investigate significant fluctuations.
• Internal Controls:
  • Assist in the maintenance of internal controls to ensure the accuracy and integrity of financial records.
  • Identify and recommend improvements to accounting processes and procedures.
• Other Duties:
  • Assist with audits and tax filings as needed.
  • Special projects as assigned.