Posted 2mo ago

Senior General Ledger Accountant

@ Astrion
Huntsville, Alabama, United States
HybridFull Time
Responsibilities:analyzing processes, reconciling accounts, preparing reports
Requirements Summary:Bachelor’s degree; 5+ years general ledger experience; month/year-end close; GAAP knowledge; strong Excel; audits.
Technical Tools Mentioned:Microsoft Excel, GAAP, Costpoint
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Job Description
Overview:

Senior General Ledger Accountant

LOCATION: (Hybrid) Huntsville, AL

JOB STATUS: Full-time

CLEARANCE: N/A

CERTIFICATION: N/A

TRAVEL: Less than 5%

 

 

Astrion has an exciting opportunity for a Senior General Ledger Accountant.

 

REQUIRED QUALIFICATIONS / SKILLS

  • Minimum bachelor’s degree
  • Minimum 5 Years of Experience
  • Experience with General Ledger functions and month/year-end close and audits
  • Strong analytical and Microsoft Office skills (especially Excel)
  • Thorough knowledge of basic accounting principles (GAAP experience preferred)

PREFERRED QUALIFICATIONS / SKILLS

  • Ability to work collaboratively through complex scenarios
  • Experience performing General Ledger and Project Ledger functions for a US Government contractor in Costpoint
  • Attention to detail and critical thinking to reconcile accounts and subledgers

RESPONSIBILITIES

  • Analyze complex accounting processes, transactions and account reconciliations during the month-end accounting close cycle.
  • Assist the General Ledger Manager and leadership team to develop, implement and maintain internal controls, policies and procedures.
  • Assist in preparing monthly internal and external reporting deliverables including providing monthly fluctuation analysis and commentary to finance leadership team for relevant balance sheet accounts.
  • Support the annual financial statement audit process performed by the external independent auditors.
  • Participate in special projects, ad hoc analysis and reporting as requested by management.
  • Identify areas for process improvements, including system enhancements.
  • Establish and maintain strong business partnerships with key counterparts in accounting, project control, billing, payroll, FP&A and other functions.