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General Ledger (GL) Accountant

Careers at Myers and Stauffer · Kansas City, MO, United States

Imported listingfull-time20 days ago

About The Role

#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. Ensure accurate data entry for financial transactions Preparation of journal entries with appropriate supporting documentation Preparation of monthly General Ledger account reconciliations Produce financial reporting as required by management One or more of these core accounting functions: Project revenue accounting (i.e. project setups, maintenance, revenue adjustments) Project billing and accounts receivable (i.e. client invoices, payments) Accounts Payable processing (i.e. vendor invoices, payments, expense report review) One or more of these related compliance functions: Review of fixed assets ledgers, and preparation of property tax returns State regulatory compliance reporting Firm licensing requirements Assist with external and internal audit/review process Establish and adhere to financial accounting and internal control policies and procedures 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 errors required 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)

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