The General Ledger Accountant II will perform various complex accounting and administrative functions under the guidance of the Director of Finance and the Chief Accountant. Assigned tasks and responsibilities include financial planning, monthly and annual close processes, account reconciliations (e.g., cash, prepaid, accruals and fixed assets), audit preparation, and special projects. Coordinate, research, and analyze accounting transactions for accuracy and integrity of financial records. Track and manage bond debt payments. Maintain Log-Term Debt schedule. Oversee weekly A/P check process. Analyze and report budget variances and assist with fund management. Perform supervisory and functional duties related to funds, reports and processes of the accounting division, oversee A/R, A/P, and Investments, which include a staff of four employees. This role requires attention to detail, analytical thinking, effective communication and strong technical accounting skills.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level