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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!

INSEP2024