General Ledger Accountant | ||||||||||||||||||||||||
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Job Description | ||||||||||||||||||||||||
Reconciles most general ledger accounts. Supervises another accountant in reconciling accounts before closing and reviews monthly reconciliation for accuracy. Assists various external auditors in the completion of their audits. Files various regulatory returns including 5500, sales and use tax. Also files various census reports. Prepares daily statistical report. Experience: Requires five years of practical accounting experience with demonstrated competence. Must have supervisory experience. Specific Requirements: Should have excellent spreadsheet skills and system related skills. System implementation skills will be helpful.
Skills, Knowledge, Abilities: Technical Competencies: Requires the operation of basic office equipment. Responsible for the proper use and general care of office equipment. Responsible for protection of assets by reconciling account balances to reflect actual monies paid and received. Responsible for reporting of tax liabilities.
Administrative Competencies: Requires problem solving and initiation of less clearly defined job activities. May make relatively complex decisions about time allocation and manpower requirements. Decisions may be made within broad policy parameters and procedural guidelines, where there may be more than one correct solution, and where guidelines may need interpretation. Decides how to code expenditures to proper accounts. Decides how to reconcile and transfer incorrect amounts to proper accounts. Makes employees evaluations. May consult supervisor regarding new hire pay rates, account adjustments or timetables for financial statements. |
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