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Senior Accountant - GL Accountant

Broken Arrow, Ok
  General Ledger Accountant     

Reports To:          Assistant Controller
                                     
Job Description:
 
  • Maintains the general ledger and ties-out to the sub-ledgers monthly.
  • Prepares journal entries and reconciles accounts for the month end close process.
  • Analyzes and researches account balances to ensure they are accurate and complete.
  • Compiles and reviews trial balances, financial statements and other accounting documents.
  • Develops spreadsheet reports and verifies information to track account movement for audits.
  • Analyzes and tracks capital spend against the budgeted/approved amounts.
  • Reconciles and tracks Internal Projects.
  • Analyzes the effects of transactions and evaluates alternative means of treating transactions.
  • Reviews and codes monthly accounting invoices.
  • Assists with annual audit.
Qualifications:
  • Two years plus experience in public accounting required
  • Advanced knowledge of GAAP in a mid-size business environment
  • Strong analytical skill set with ability to defend position with logical reasoning
  • Expert in Excel and creating/using spreadsheets with multiple functions and macros
  • Proficiency using Microsoft Office, Word/Power Point/Outlook
  • Detailed oriented with a focus on accuracy
  • Results driven with a commitment to ownership and follow through
  • Ability to work independently with limited instruction
  • Expense card administration a plus
  • Minimum 5 years accounting experience preferred
  • Bachelor’s Degree in Accounting, CPA or CPA candidate a plus
Although not required, experience with Dynamics SL, Crystal Reports, FRx and/or Concur would be a plus.

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