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We are looking for a skilled GL Accountant to join our team in New York, NY. In this role, you will play a key part in maintaining accurate general ledger accounts, preparing financial statements, and conducting detailed variance analyses. This is a long-term contract position that offers the opportunity to work on medium-to-complex accounting tasks while contributing to the success of our organization.
Job Responsibility:
Conduct thorough analysis of financial transaction records to ensure accuracy and completeness
Manage month-end close processes, including reconciliation of balance sheets and profit and loss statements
Prepare comprehensive financial reports, such as income statements and balance sheets, for management and client reference
Analyze accounting variances and develop detailed variance explanation reports
Review financial documents to ensure compliance with accounting standards and principles
Create and post month-end journal entries, addressing discrepancies and reconciling accounts within the general ledger
Perform variance analysis to compare actual results against budgets and resolve identified discrepancies
Collaborate with team members on ad hoc financial projects and reporting needs
Ensure adherence to established accounting procedures and provide recommendations for process improvements
Requirements:
Bachelor’s degree in accounting or a related field is preferred
a combination of education and relevant experience will also be considered
2-5 years of experience in general ledger accounting, financial reporting, or related roles
Proficiency in Microsoft Office Suite, including advanced skills in Excel, Word, and Outlook
Strong organizational abilities and an analytical mindset to solve moderately complex problems
Excellent mathematical skills, including the ability to perform detailed financial calculations such as percentages and fractions
Familiarity with accounting principles, variance analysis, and reconciliation processes
Effective communication skills with the ability to collaborate on cross-functional teams
Ability to work onsite and meet deadlines in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance