G/L Accountant
Core
Ensure accurate and timely monthly accounting close and maintain general ledger account analysis for domestic and Caribbean business units.
Role type
General Ledger Accountant
Builds
Monthly financial reports, balance sheet reconciliations, and tax compliance filings for airport lease agreements and LOCs/Bonds.
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP knowledge, month-end/year-end close process, general ledger functions, ad hoc financial analysis, budget process support, audit documentation preparation
Preferred skills
CPA certification
Technologies
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
Responsibilities
Prepare and submit general ledger journal entries for monthly close; prepare monthly balance sheet account reconciliations; analyze airport lease agreements for compliance; support annual budget process; assist with internal and external audits
Seniority
Mid-level, hands-on IC