Job Description

Job Description

We are seeking an Accountant, GL Reconciliations to own and support general ledger account reconciliations, balance sheet analysis, adjustment journal entries, and close activities for payroll-related accounts. This is a general ledger accounting role that requires strong reconciliation skills, sound accounting judgment, and the ability to research and resolve account activity across accruals, clearing accounts, liabilities, and related balance sheet positions. Payroll knowledge is helpful and preferred, but the primary requirement is demonstrated accounting expertise, including experience with general ledger analysis, reconciliation preparation, variance review, and control-ready documentation.

Job Responsibilities:

  • Prepare and review monthly general ledger and balance sheet reconciliations for payroll-related accounts, ensuring accuracy, completeness, and timely resolution of reconciling items.
  • Perform general ledg...

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