Job

GL Accountant (Contract-to-hire)

Client in Uptown is seeking an exceptional candidate for the role of General Ledger Accountant. This role will be responsible for assisting the account team with the monthly close process and ensuring their books are closed timely and accurately.

Responsibilities: 

• Assist in monthly close process
• Prepare monthly bank reconciliations
• Prepare monthly GL entries required to record the activities of the accounts being monitored
• Perform monthly balance sheet reconciliations for assigned accounts, including accrued liabilities, prepaids, deferred revenue, fixed assets, etc. Ensure all reconciling items are cleared in a timely manner
• Prepare monthly P&L analysis and provide explanations for variances
• Provide support for the annual audits performed by independent auditors and additional projects as assigned

Requirements: 

• Bachelor’s Degree in Accounting or related field
• 3 years of general ledger experience is required
• CPA is required
• Experience with accounts payable and accrual process
• Proficient in Microsoft Office applications
• Prior experience with Accounting applications required, NetSuite experience a big plus
• Ability to problem solve and investigate discrepancies
• Familiar with accounting and GAAP principles
• Strong organizational, analytical, and time management skills
• Strong attention to detail
• Strong communication skills, both written and verbal
• Ability to work in a fast-paced environment, co-ordinate processes and manage multiple deadlines

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact Erin Minarcik at eminarcik@accretivesolutions.com and include an updated resume/cv

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big Four accounting firm. Today, RGP is a publicly traded company. Including the operations of Accretive, RGP employs over 3,700 professionals, annually serving over 2,600 clients around the world from 76 practice offices.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: