General Ledger Accountant III
Kintura•Greensboro, NC
•Onsite
About The Position
The primary responsibility of General Ledger Accountant III is to assist the Director of Finance/Controller with General Ledger functions to ensure accurate accounting records, to create monthly financial reports and to provide support to other accounting staff needing information or assistance.
Requirements
- Accounting degree, Bachelors degree preferred
- CPA preferred
- Organization skills with attention to detail
- Research and analytical skills
- Proficient with excel
- Patient, courteous and able to work well with others
- Minimum five years of accounting experience
- Computer operations
- Understanding of systems and ability to access and manipulate reports
Responsibilities
- Lead the monthly close process, ensuring on-time completion in accordance with established timelines
- Review and approve accounts payable invoices in the final review stage
- Reconcile balance sheet accounts monthly for multiple entities
- Record accruals and prepaids as needed
- Prepare bank deposits
- Reconcile bank accounts on a weekly and monthly basis (eventually all bank reconciliations and review others)
- Create and book investment entries monthly
- Provide backup assistance to GL II and GL I staff as needed
- Analyze expense accounts as needed
- Assist with financial statement report writing and ad hoc reporting
- Assist with monthly financial reporting
- Maintain chart of accounts and assist with loading and maintaining budget line items in the GL
- Provide backup for reconciling monthly intercompany accounts
- Assist with year-end audit requests
- Monthly and yearly community benefit and charity care reporting
- Perform other duties as assigned by the Director or Finance, Controller, or CFO.
Benefits
- Great pay
- PTO (Paid Time Off) eligibility
- Excellent medical/dental insurance at a low cost, first of the month after 30 days
- Insurance for family members at low cost
- Disability and life insurance
- Vision program
- Flexible Spending Account
- Retirement Plan (401k) eligibility
- Access to the Wellness Centers and free wellness programs
- Delicious, discounted meals
- Robust Employee Assistance Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
