Greenix Pest Control
GL Accountant
Greenix Pest Control, Waukesha, Wisconsin, United States, 53188
Job Description
ROLE SUMMARY
The GL Accountant is critical to ensuring data accuracy within the general ledger accounts. You will report directly to the Controller and be responsible for the GL accounts you are assigned as well as auditing the GL accounts assigned to individuals within the department.
The Accounting Team operates in a fast-paced environment and are highly motivated in the execution of accounting functions with the utmost accuracy.
This is an exempt role.
ABOUT GREENIX
Join one of the fastest growing businesses in Utah! Greenix has been recognized as one of "Utah's Fast 50" businesses for 3 years running and named "Utah's Emerging 8" businesses to watch. By sticking to our core values, we are redefining the pest control service industry.
Building Lasting Relationships Going Beyond Creating Opportunities Doing What Is Right, Always If our core values resonate with you, we would be excited to add you to our team.
DUTIES & RESPONSIBILITIES
On a regular basis, reconcile accounts with the general ledger. Ensure that all journal entries are accurate and that transactions are reported in accordance with Generally Accepted Accounting Standards (US GAAP) and government regulations. Correct any errors that are discovered. Ensure data supports budgeting and forecasting requirements and present solutions to control issues. At the end of the month or year, record information such as accrual, deferral, reclass, and interdepartmental entries into the company's accounting ledger. Perform account analysis to make sure that entries and balances are correct. With appropriate supporting documentation, prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. Ensure that entries align with generally accepted accounting principles. Complete associated annual audit and tax prep steps to ensure the external auditors have all documentation and explanations needed for their work. QUALIFICATIONS & REQUIREMENTS
Bachelor's in Accounting 3-5 Years' experience in accounting Have a good understanding of accounting functions In-depth knowledge in the use of Microsoft Excel Auditing Experience is a plus but not required Skills in balance sheet reconciliation and balance sheet account reconciliation Familiarity with standard policies and procedures in accounting Knowledge and application of US GAAP in accounting practices Ability to communicate effective both orally and in writing WHAT WE OFFER
Medical insurance with subsidized premiums for employees and enrollees. Dental, vision, disability, accident, and life insurance options. 401(k) retirement program with company match of up to 5% percent of employee contributions. Employee assistance program (EAP), offering support for emotional, financial, legal, health, or work-related struggles for you and your dependents. Paid leave for all of life's reasons. Bonus programs.
As part of our dedication to the diversity of our workforce, Greenix is committed to Equal Employment Opportunity. Applicants will receive consideration for employment without regard for race, color, gender, religion, national origin, disability, veteran status, military status, age, marital status, sexual orientation, gender identity, genetic information or any other protected group status. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application and employment procedures.
ROLE SUMMARY
The GL Accountant is critical to ensuring data accuracy within the general ledger accounts. You will report directly to the Controller and be responsible for the GL accounts you are assigned as well as auditing the GL accounts assigned to individuals within the department.
The Accounting Team operates in a fast-paced environment and are highly motivated in the execution of accounting functions with the utmost accuracy.
This is an exempt role.
ABOUT GREENIX
Join one of the fastest growing businesses in Utah! Greenix has been recognized as one of "Utah's Fast 50" businesses for 3 years running and named "Utah's Emerging 8" businesses to watch. By sticking to our core values, we are redefining the pest control service industry.
Building Lasting Relationships Going Beyond Creating Opportunities Doing What Is Right, Always If our core values resonate with you, we would be excited to add you to our team.
DUTIES & RESPONSIBILITIES
On a regular basis, reconcile accounts with the general ledger. Ensure that all journal entries are accurate and that transactions are reported in accordance with Generally Accepted Accounting Standards (US GAAP) and government regulations. Correct any errors that are discovered. Ensure data supports budgeting and forecasting requirements and present solutions to control issues. At the end of the month or year, record information such as accrual, deferral, reclass, and interdepartmental entries into the company's accounting ledger. Perform account analysis to make sure that entries and balances are correct. With appropriate supporting documentation, prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. Ensure that entries align with generally accepted accounting principles. Complete associated annual audit and tax prep steps to ensure the external auditors have all documentation and explanations needed for their work. QUALIFICATIONS & REQUIREMENTS
Bachelor's in Accounting 3-5 Years' experience in accounting Have a good understanding of accounting functions In-depth knowledge in the use of Microsoft Excel Auditing Experience is a plus but not required Skills in balance sheet reconciliation and balance sheet account reconciliation Familiarity with standard policies and procedures in accounting Knowledge and application of US GAAP in accounting practices Ability to communicate effective both orally and in writing WHAT WE OFFER
Medical insurance with subsidized premiums for employees and enrollees. Dental, vision, disability, accident, and life insurance options. 401(k) retirement program with company match of up to 5% percent of employee contributions. Employee assistance program (EAP), offering support for emotional, financial, legal, health, or work-related struggles for you and your dependents. Paid leave for all of life's reasons. Bonus programs.
As part of our dedication to the diversity of our workforce, Greenix is committed to Equal Employment Opportunity. Applicants will receive consideration for employment without regard for race, color, gender, religion, national origin, disability, veteran status, military status, age, marital status, sexual orientation, gender identity, genetic information or any other protected group status. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application and employment procedures.