The Sr. GL Accountant prepares general ledger reconciliations, journal entries, and financial statements, and ensures the accuracy and thoroughness of departmental records and reports.
Requirements
- Prepares and records daily journal entries and monthly journal entries
- Assists with month-end G/L closing and preparation of monthly financial statements
- Processes property tax, license, CAM/rent accruals and monitors payment deadlines
- Maintains a general awareness of all G/L activities and resolves irregularities
- Maintains a thorough knowledge and understanding of the accounting system
Benefits
- Health
- Dental
- Vision
- 401K
- PTO
- Employee Discount Network
- Meals
- Celebrations
- Awards