GL Accountant
Responsibilities:
• Support the Controller with daily accounting activities as well as month-end and year-end close processes across the finance function.
• Review financial data, investigate variances, and prepare journal entries that maintain the accuracy of general ledger accounts.
• Complete reconciliations for bank accounts, fixed assets, prepaid balances, benefit-related expenses, and accrued liabilities.
• Record recurring and adjusting entries related to expense allocations, amortization schedules, depreciation, accruals, and account reclassifications.
• Ensure account reconciliations are finalized on schedule and meet internal standards for completeness and accuracy.
• Help refine accounting workflows by documenting procedures and contributing to effective internal control practices.
• Assess reporting needs and support compliance by confirming systems and processes align with operational and regulatory expectations.
• Serve as a key resource for Viewpoint Vista, including assisting with user guidance and supporting process training initiatives.
• Investigate accounting questions, resolve exceptions promptly, and produce ad hoc financial reports for leadership as needed.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.• At least 2+ years of accounting experience, with 4+ years of hands-on general ledger work in a corporate environment preferred.
• Strong background in journal entries, bank reconciliations, accruals, prepaid expense amortization, and fixed asset accounting.
• Advanced Excel skills, including the ability to work with formulas, pivot tables, and large volumes of financial data.
• Familiarity with GAAP and the ability to apply accounting standards in day-to-day transactions and reporting.
• Experience with Viewpoint Vista is highly desirable.
• Construction industry experience is a strong advantage; CPA certification is a plus.
• Excellent attention to detail, communication skills, and the ability to follow established procedures effectively.
Compensation
$28.50-$33.00 HourlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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