Progilisys

Accounting Specialist - General Ledger

Job Locations US-AZ-Phoenix
Posted Date 2 months ago(7/10/2024 5:01 PM)
Job ID
2024-3464
# of Openings
1
Category
Accounting/Finance

Type

Contract to Hire

Type Details

1099, W2, C2C

Complete Description

Our client is seeking an Accounting Specialist (General Ledger) to join their team. This position involves preparing general ledger entries and reconciling accounts.

 

Job Type: Contract to hire

Work Location: Onsite/Hybrid, Phoenix, AZ

 

Responsibilities:

  • Develop and maintain amortization schedules for assigned areas.
  • Review financials for missing invoices related to assigned areas.
  • Conduct balance sheet and income statement analysis, reconciling general ledger activity.
  • Prepare and review general ledger entries for accuracy, propriety, and GAAP compliance.
  • Assist the Supervisor in General Ledger activities.
  • Develop and maintain manual procedures and documentation.

Skills and Experience:

  • Associate degree in accounting or related field, or equivalent experience.
  • 4+ years of general ledger experience.
  • Competency in financial analysis and reporting.
  • Proficiency in Microsoft Word and Excel.
  • Knowledge of Cost Accounting Standards and GAAP is preferred.
  • Familiarity with Federal Acquisition Regulations is preferred.
  • Experience with PeopleSoft is preferred.

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