General Ledger (GL) Accountant

#LI-MM3 #LI-Hybrid

Essential Functions and Primary Duties

The GL Accountant is responsible for assisting and supporting the internal accounting function at Myers & Stauffer LC. This position will ensure accurate general ledger data entry, timely and accurate preparation of journal entries, support the monthly close process, and assist with General Ledger account reconciliations.

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Ensure accurate data entry for financial transactions

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Preparation of journal entries with appropriate supporting documentation

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Preparation of monthly General Ledger account reconciliations

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Produce financial reporting as required by management

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One or more of these core accounting functions

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• Project revenue accounting (i.e. project setups, maintenance, revenue adjustments)
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• Project billing and accounts receivable (i.e. client invoices, payments)
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• Accounts Payable processing (i.e. vendor invoices, payments, expense report review)
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One or more of these related compliance functions

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• Review of fixed assets ledgers, and preparation of property tax returns
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• State regulatory compliance reporting
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• Firm licensing requirements
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• Assist with external and internal audit/review process
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• Establish and adhere to financial accounting and internal control policies and procedures
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• Special projects and other monthly close requirements as needed, in support of accounting team.

Preferred Qualifications

• Strong knowledge of accounting principles, such as U.S. GAAP, required
• Specific experience in general ledger and month-end close preferred
• SOX experience preferred
• High degree of data entry accuracy, attention to detail, and organization of work required
• Ability to analyze and interpret financial information, identify inconsistencies and/or errorsrequired
• Strong organizational and time-management skills to prioritize multiple responsibilities and meet deadlines required
• Ability to self-manage workload and initiate tasks independently required
• Strong communication skills to work effectively with internal and external teams required
• Excellent critical thinking and analytical skills required
• Proven working knowledge of one or more corporate accounting functions (AR, AP, etc.) preferred
• CPA preferred
• Experience with Oracle and/or Unanet a plus
• Experience with revenue recognition under ASC606 a plus

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance or relevant field
• 1-3 years of relevant accounting work experience
• Proficient use of applicable technology including Microsoft Office Suite, specifically Excel (vlookups, pivot tables, etc. are a daily requirement of this position)