Role OverviewThe General Ledger Lead Accountant will perform and be responsible for a variety of routine and non-routine accounting functions with significant focus on balance sheet reconciliations, month end close and audit support. The position requires strong analytical, problem solution, and collaboration skills with the ability to prioritize tasks and communicate effectively.
What You Will Do
Prepare complex Balance Sheet reconciliations, roll-forwards, and research and reconcile discrepancies. Responsible for accuracy of general ledger and subledger reconciliations with explanations. Responsible for month end financials, notes, and variance analysis.
Why It Might Be a Fit
A minimum of 10+ years general ledger experience in accounting preferred. Public accounting experience a plus. Prior experience supervising personnel. Ability to meet communicated schedules and deadlines.
Requirements
- A minimum of 10+ years general ledger experience in accounting
- Public accounting experience a plus
- Prior experience supervising personnel
- Ability to meet communicated schedules and deadlines
- Adherence to policies, procedures, and instructions of GL Lead
- Ability to read, analyze, and interpret financial reports and legal documents
- Proficient in MS Excel, Word, Access, Outlook
- Experience in Costpoint a plus
- Experience in EOM close process
- Experience working in ERP system
- Experience in multi-site/state operations is strongly desired
- Knowledge of federal contracting preferred
- Excellent verbal and written communication skills
- Strong analytical and problem-solving skills
- Ability to work independently and prioritize tasks
- Ability to function as a team player
Benefits
- medical, dental, and vision insurance
- 401(k) program with employer match
- paid vacation and sick leave
- employer-paid basic life and AD&D insurance
- Employee Assistance Program
- flexible work environment
- critical illness coverage
- accident insurance
- identity theft coverage
- pet insurance
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