Accountant

40 hours on site, salary exemptPay range = $70K-$80K for 40 hoursPosition OverviewThe General Ledger Accountant will play an integral role on the accounting team, reviewing and reconciling transactions and general ledger accounts, and working on projects independently as well as collaboratively with cross functional team members.Duties and Responsibilities:Preparing and recording assets, liability, revenue, and expense entries by compiling and analyzing account informationReconciles general ledger accounts on a monthly basisMaintaining and balancing accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepanciesPrepares detailed analysis of general ledger accounts, transactions, and investigates variances. Conducting impairment reviews for fixed assets and assisting in month-end and year-end financial closesPreparing reports for analysis using accounting software and ensuring compliance with GAAPCollaborating with other departments to complete accurate records and provide accounting supportPrepare payroll liability reconciliations. Work with Human Resources and payroll regarding benefit related reconciliation issues, compile all source documents, research, and resolve variances, prepare reclass journal entries as needed, compile and file all needed source documentsPrepare journal entries and reclasses as neededMaintain internal controls and recommend ways to improve controls and processesAdheres to and maintains a thorough understanding of the agency Chart of AccountsEffectively communicate all balance sheet discrepancies to the Director of Accounting and CFOAssist with month end close process. Manage and ensure that all assigned deadlines are metAssist with annual audit including preparation of account schedulesOther duties as assignedRequirementsKnowledge/Skills/AbilitiesStrong understanding of GAAP Ability to organize and prioritize workload to meet deadlinesStrong problem-solving skills, attention to detail, and verbal/written communication skillsMust be flexible, work independently, and/or part of a team cooperativelyEducation/ExperienceBachelors in accounting, finance, or related business field5 years of general ledger reconciliation experience requiredStrong Microsoft Excel skills, specifically VLookups and Pivot TablesBenefitsMedical, Dental, Vision InsuranceRetirement PlanPaid Time OffPaid HolidaysEmployer Paid Short Term DisabilityEmployer Paid Life Insurance and AD&DCritical Illness and Accident InsuranceFlexible Spending Accounts