General Ledger Accountant

Channelview, TX

Posted: 02/13/2019 Industry: Manufacturing Pay Rate: 55,000

Primary Responsibilities/Task:

The General Ledger Accountant prepares the monthly financial statements and reports to the Accounting Manger. This position has the responsibility for the month-end process, preparation of journal entries, and preparing on-line financial reports.

  • Prepare monthly financial reports
  • Support the annual financial audit, including preparing audit-related materials
  • Responsible for preparing monthly balance sheet account reconciliations
  • Prepare GL to sub-ledger reconciliations for AR,  AP, RNV & Inventory
  • Prepare actual/budget comparison reports
  • Monitor bank transactions and reconcile monthly bank statements
  •  Collect readings on water, gas and electric meters at month-end for utility accruals
  • Coordinate proper GL accountant assignment AP and purchasing transactions
  • Manage construction in Progress reporting
  • Back-up AR/AP 

Minimum Requirements:

  • Bachelors degree in Accounting, MBA or CPA is a plus
  • Knowledgeable and advanced Microsoft Excel
  • 1-3 years General Ledger accounting

Megan Holland

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