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GL Staff Accountant

Date Posted: 6/18/2018

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Job Description

Description:
In this role, you'll be utilizing your technical accounting expertise to provide the following support:
 

  • Month-end, quarter-end and year-end closing
  • Quarterly balance sheet and P & L Fluctuation Analysis
  • Monthly expense variance analysis
  • Consolidation, inter-company transactions and reconciliations including foreign currency accounting
  • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
  • Manage Fixed Assets
  • Balance sheet accounts reconciliations
  • Property, sales and use tax and franchise tax returns
  • Oracle implementation team member
  • Interface with management in various departments, including engineering, sales operations, IT and legal.
Qualifications and Experience:
 
  • Bachelor's degree in Accounting. CPA is a plus.
  • Strong technical accounting background.
  • At least five years general ledger accounting experience is required
  • Strong Excel and database skills, Access experience preferred
  • Strong analytical and problem solving skills
  • Strong organizational skills
  • Team player and have ability to work independently
  • Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization


We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

Description:
In this role, you'll be utilizing your technical accounting expertise to provide the following support:

Month-end, quarter-end and year-end closing
Quarterly balance sheet and P & L Fluctuation Analysis
Monthly expense variance analysis
Consolidation, inter-company transactions and reconciliations including foreign currency accounting
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Manage Fixed Assets
Balance sheet accounts reconciliations
Property, sales and use tax and franchise tax returns
Oracle implementation team member
Interface with management in various departments, including engineering, sales operations, IT and legal.
Qualifications and Experience:

Bachelor's degree in Accounting. CPA is a plus.
Strong technical accounting background.
At least five years general ledger accounting experience is required
Strong Excel and database skills, Access experience preferred
Strong analytical and problem solving skills
Strong organizational skills
Team player and have ability to work independently
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
Posted By: shooper@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Denver, CO
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:6/18/2018
  • Contact: Stuart Hooper (303) 221-3838
  • Pay Range: $45,000.00 - $60,000.00 Annually
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Job Reference: JO-1710-11533