What are the responsibilities and job description for the General Ledger Accountant position at Venteon?
Venteon Finance is currently seeking a GENERAL LEDGER ACCOUNTANT for a well established and stable construction related client in Oakland County.
REQUIREMENTS of the General Ledger Accountant role
- Bachelor’s degree in Accounting or Finance
- 2 years of General Ledger / Staff Accounting experience
- Experience with complex reconciliations
- Strong Microsoft Excel skills
- ERP Systems Experience
RESPONSIBILITIES of the General Ledger Accountant role
- Maintain and ensure accuracy of the general ledger
- Prepare and post recurring and non-recurring journal entries
- Reconcile balance sheet accounts monthly, investigating and resolving discrepancies.
- Prepare internal financial statements, supporting schedules, and month-end workpapers.
- Support payroll, accounts payable, and accounts receivable functions as needed
- Assist with year-end audit schedules and respond to auditor inquiries
- Participate in process improvement initiatives to streamline accounting workflows
Salary : $70,000 - $85,000