Accountant, Financial Reporting, Senior Accountant

Accountant

Alameda,NM, US

6900671

2 days ago

Experience: Mid Level

Salary: $54,275 - $58,925 per year

• Prepare and post journal entries as part of the monthly, quarterly and year-end close
• Perform general ledger and balance sheet account reconciliations
• Reconcile bank accounts, credit cards and other balance sheet accounts
• Review general ledger activity and research account variances, discrepancies and reconciling items
• Prepare and maintain supporting schedules for monthly financial reporting
• Assist with preparation and review of financial statements
• Record and reconcile intercompany activity across multiple entities
• Maintain fixed asset schedules, including additions, disposals and depreciation
• Support accounts payable and accounts receivable activity as needed
• Review account coding and classifications for accuracy and proper GL treatment
• Prepare schedules and supporting documentation for audits and other financial reviews
• Assist with month-end accruals, prepaid expenses and other recurring accounting entries
• Maintain accurate accounting records and supporting documentation across multiple entities
• Assist with accounting process improvements, documentation and internal controls
• Support ad hoc reconciliations, reporting and accounting projects as needed

• Hands-on accounting experience across general ledger, reconciliations and month-end close
• Experience preparing journal entries, reconciliations, accruals and supporting schedules ideally
• Working understanding of financial statements and balance sheet accounts
• Experience researching account variances and reconciling discrepancies
• Experience with intercompany accounting, fixed assets and audit support is a plus
• Strong Excel skills, including formulas, lookups and pivot tables
• Accounting or Finance degree preferred; equivalent hands-on accounting experience will also be considered

A major company in the Northern Albuquerque area is looking for an Accountant to join its team. This role will be supporting multiple entities and day-to-day accounting. This position includes regular involvement with the general ledger, month-end close, reconciliations, financial reporting, intercompany activity, fixed assets, audit support and AP/AR.

This is a full-time position with broad exposure across the accounting function and the opportunity to work closely with accounting leadership on recurring accounting responsibilities, reporting and process improvements.

• Broad GL, close and reporting exposure
• Multi-entity accounting environment
• Hands-on role with visibility across the accounting function
• Work closely with accounting leadership
• Full benefits + paid time off
• Stable, privately held company

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