Job Description
Job Title: G/L Accountant
Job Description
The G/L Accountant position offers a hands-on opportunity to support core accounting operations for a growing subsidiary of a large international organization. You will manage daily cash activity, support month-end close, prepare account reconciliations, maintain prepaid schedules and fixed assets, administer QuickBooks, and assist with financial reporting. The role involves extensive use of Excel and close collaboration with the Controller and a small accounting team.
Responsibilities
+ Manage daily cash activity and ensure accurate recording of cash transactions.
+ Support the full month-end close process, including preparation and posting of journal entries.
+ Prepare and maintain account reconciliations, including bank reconciliations, to ensure accuracy and completeness.
+ Maintain and update prepaid schedules, fixed asset records, and operating lease schedules.
+ Track and record accru...
Job Description
The G/L Accountant position offers a hands-on opportunity to support core accounting operations for a growing subsidiary of a large international organization. You will manage daily cash activity, support month-end close, prepare account reconciliations, maintain prepaid schedules and fixed assets, administer QuickBooks, and assist with financial reporting. The role involves extensive use of Excel and close collaboration with the Controller and a small accounting team.
Responsibilities
+ Manage daily cash activity and ensure accurate recording of cash transactions.
+ Support the full month-end close process, including preparation and posting of journal entries.
+ Prepare and maintain account reconciliations, including bank reconciliations, to ensure accuracy and completeness.
+ Maintain and update prepaid schedules, fixed asset records, and operating lease schedules.
+ Track and record accru...
Ready to Apply?
Take the next step in your AI career. Submit your application to Aston Carter today.
Submit Application