General Ledger Accountant - 19980

General Ledger Accountant- TalentZok

OVERVIEW

Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below.

Immediate opening for a General Ledger Accountant in Carson, CA who possesses:

• BS/BA Degree in accounting
• Understand Accounting Concepts
• 1+ year experience in accounting

Email resumes to gbrandon@talentzok.com or call 951.327.6945

FULL DESCRIPTION: Our client is looking for a talented General Ledger Accountant in Carson, CA.

The selected candidate will possess the following qualifications:

• A bachelor's degree accounting.
• Minimum 5 years accounting experience with strong general ledger experience.
• Ability to adapt and learn new skills quickly.

The selected candidate will be responsible for:

• Prepare monthly journal entries for assigned funds and intercompany general journals as assigned.
• Review incoming cash receipts and accounts payable batches, verify general ledger coding, ensure accurate and timely payments and posting, and ensure policies and procedures are followed.
• Ensure timely and accurate month-end and year-end closing; generate monthly financial statements and other required reports and distribute them properly by applicable deadline.
• Coordinate monthly grant revenue recognition with corps personnel to ensure accurate accrual, billing and reporting.
• Review and publish accurate monthly financial statements; review financial statements, provide financial analysis to assigned Corps and Units, and contact Corps/Units for budget variances on a monthly basis or as needed.
• Prepare balance sheet account reconciliations on a monthly basis.
• Provide liaison between Finance and Corps serviced related to A/P, Cash receipts and reporting, follow up with pending questions/issues.
• Review and track capital projects/deferred maintenance projects.
• Provide training to field personnel the TSA policy and procedures. Ensure TSA policies and procedures related to bookkeeping and accounting are followed.
• Provide oversight for the maintenance of Custodian accounts.
• Assist in the preparation of internal, and external audit schedules.

Salary Range: $32-35/hr

For immediate and confidential consideration, please Email resumes to gbrandon@talentzok.com or call 951.327.6945. More information can be found at www.talentzok.com