Creative Financial Staffing
General Ledger Accountant
Creative Financial Staffing, Herndon, VA, United States
About the Organization & Opportunity:
- Our client is well established in the telecom industry
- Employees describe the company as having great people and management is always showing employees how much they are appreciated
- Great team environment to ask questions
General Ledger Accountant
Location: Herndon, VA - Position will be 100% in-office for training then offer a more flexible schedule on work location
Responsibilities:
- General Ledger Accountant will be responsible for full charge general ledger accounting
- General Ledger Accountant will complete balance sheet reconciliations
- General Ledge Accountant will make month end journal entries (accruals and deferrals)
- General Ledger Accountant will complete revenue file review and upload invoicing. Will receive a file from billing (possibly daily) that the General Ledger Accountant will import into accounting system and review for accuracy.
- General Ledger Accountant will be responsible or monthly reporting into consolidation system and intercompany reconciliations. Will push a button in Cognos to update and tie everything out.
- General Ledger Accountant will complete ad hoc tasks and projects, as requested
Requirements:
- 5+ years of general ledger accounting experience
- Degree - at least an associate's in accounting
- Associate's degree in accounting required at a minimum
- Excel - Pivot tables, VLOOKUP's, creating basic spreadsheets, formulas, importing information
- Able to review and analyze data to make sure everything is in balance.
Personality Fit:
- Eager to learn
- Clear written and verbal communication skills
- Not afraid to ask questions
- Driven, go-getter
- Personable and professional
- Strong attention to detail
- Team player
Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity!