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About the role
Key responsibilities & impact- Prepare and input complex journal entries to the general ledger
- Calculate and validate accruals and assist and guide others with the same
- Prepare reconciliations of assigned general ledger accounts and also assists and guides others
- Research, document, and resolve difficult reconciling items - requires advanced problem solving capabilities
- Prepare external and internal audit schedules
- Prepare complex monthly management reports and analysis - includes ad-hoc and one-time requires with little or no direction
- Lead requirements related to documentation and compliance with Sarbanes-Oxley
- Question and investigate unusual or non-routine transactions and account balance variances
Requirements
What you’ll need- 5-7 years experience in public or general accounting and/or financial analysis, preferably with a financial services background
- High School Diploma or equivalent Required
- Associate Degree
- Bachelor’s Degree in Business with an Accounting major or Finance with a strong Accounting emphasis Required
- Master’s Degree
- Strong background with automated accounting systems
- Understanding of Generally Accepted Accounting Principles
- Working knowledge of account reconciliations
- Working knowledge of Microsoft Office products, including Access Database
- Working knowledge understanding of financial statements
- Ability to multi-task and work independently
- Advanced knowledge of Excel
- Detailed oriented
- Strong computer skills
- Strong organizational skills
- Strong verbal and written communication skills
- Subject to stressful situations.
Benefits
Comp & perks- Generous benefits package available on day one to include: 401K matching
- Bonding leave for new parents (12 weeks, 100% paid)
- Tuition assistance
- Training
- GM employee auto discount
- Community service pay
- Nine company holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesaccrualsaccount reconciliationsfinancial analysisfinancial statementsExcelautomated accounting systemsproblem solvingdocumentationcompliance
Soft Skills
multi-taskingindependencedetail orientedorganizational skillsverbal communicationwritten communicationstress management
Certifications
Bachelor’s Degree in BusinessBachelor’s Degree in FinanceMaster’s Degree