What are the responsibilities and job description for the General Ledger Accountant position at Addison Group?
IMMEDIATE OPENING
General Ledger Accountant (Temporary)
Location: Greater Los Angeles Area (City of Industry)
Pay Rate: $33.00 - $35.00 /hour
Reports To: VP Controller
Position Summary
We are seeking an experienced Temporary General Ledger Accountant to support our Accounting team during a short-term coverage period. This role is responsible for the accurate and timely monthly close of the general ledger, preparation of financial statements, and reconciliation of accounts. The ideal candidate has a strong technical accounting background, advanced Excel skills, and the ability to work independently in a fast-paced environment.
Key Responsibilities
- Perform accurate and timely monthly general ledger close
- Prepare and post journal entries ensuring accuracy and completeness
- Reconcile all bank accounts and general ledger cash balances
- Reconcile balance sheet and income statement accounts; research and resolve discrepancies
- Prepare and analyze support schedules for prepaid and accrual accounts
- Analyze transaction data by account code to identify potential budget variances
- Compile and maintain statistical and management reporting
- Perform audits on capital projects
- Maintain spreadsheets to manage weekly cash balances and monthly expenditure/revenue reconciliations
- Develop, document, and maintain internal control procedures for financial transactions
- Prepare bank reconciliations, expense analyses, and management reports
- Ensure compliance with fiscal policies, accounting standards, and company procedures
- Support departmental activities and perform other duties as required to maintain productivity
Minimum Qualifications
- Bachelor’s degree in Accounting or a related field (preferred)
- Minimum 3 years of General Ledger accounting experience
- Strong technical accounting knowledge
- Advanced proficiency in Excel and NetSuite
- Excellent written and verbal communication skills
- Strong organizational and time-management skills
- Ability to communicate project status and issues in a timely manner
- Ability to work independently and meet deadlines
- Willingness to work flexible hours as needed
Salary : $33 - $35