G/L Accountant
Core
General Ledger Accountant responsible for monthly accounting close, journal entries, balance sheet reconciliations, and tax reporting.
Role type
General Ledger Accountant
Builds
Monthly financial statements and audit-ready documentation
Domain
Accounting / Finance
Required skills
GAAP, general ledger functions, month-end/year-end close, balance sheet reconciliations, tax reporting (LOC, Bonds, property tax, sales/use tax), ad hoc analysis, budget support, audit support
Preferred skills
CPA certification
Technologies
Microsoft Excel, Word, PowerPoint, Outlook
Responsibilities
Prepare and submit general ledger journal entries to close books monthly; Prepare monthly balance sheet account reconciliations; Analyze airport lease agreements for compliance; Report on LOCs, Bonds, property tax, and sales/use taxes; Perform ad hoc analysis; Support annual budget process; Assist with internal and external audits
Seniority
Mid-level, hands-on IC