Job Summary
The Accounting General Ledger Specialist plays a crucial role in executing essential accounting tasks. This position is focused on activities such as general ledger reconciliation, preparing journal entries, and facilitating month-end closing processes. Additionally, it supports accounts payable functions and maintains vendor files, ensuring adherence to GAAP and regulatory requirements.
Responsibilities
- Conduct general ledger reconciliations to maintain accurate financial records.
- Prepare journal entries to document financial transactions.
- Assist in the month-end closing procedures to finalize financial reports.
- Support accounts payable activities and manage vendor file upkeep.
- Ensure all accounting practices comply with GAAP and relevant regulations.
Qualifications
- Associate degree in accounting or related coursework.
- A minimum of two years of applicable experience with general ledger functions in a financial setting.
- Proficiency in Microsoft Office Suite.
- Familiarity with accounting software such as Dynamics Great Plains or Symitar.
STEMHUNTER provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
