GL Accountant

• Prepare and post journal entries with appropriate supporting documentation
• Reconcile general ledger accounts, including balance sheet and income statement accounts
• Perform monthly, quarterly, and year-end close activities
• Review and analyze financial data for accuracy, completeness, and proper classification
• Research and resolve GL discrepancies, including unusual balances and reconciling items
• Maintain and update recurring accruals, prepaid expenses, and amortization schedules
• Assist with bank reconciliations and cash account review
• Administer bi-weekly payroll process
• Support fixed asset tracking, additions, disposals, and depreciation entries
• Collaborate with project accounting, AP, AR, and payroll teams to ensure proper coding and timely month-end close
• Assist with audit support, financial reporting, and preparation of schedules for internal and external stakeholders
• Support process improvements and internal controls related to the general ledger and month-end close

• 5+ years of experience, preferably in general ledger accounting, month-end close, or corporate accounting
• College degree in accounting/finance, or related field preferred
• Familiarity with ERP or project accounting systems (Deltek, NetSuite, or similar) or a willingness to learn
• Strong attention to detail, analytical skills, and organizational ability

• Compensation is negotiable and shall be offered commensurate with experience
• Expected base salary range: $80,000 - $95,000
• Medical, Dental, Vision, and other Health Benefits
• 401K Program with Company Match

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