Gl Accountant

Aston Carter•Phoenix, AZ

1d•$40 - $46•Hybrid

About The Position

This role provides comprehensive support for core accounting functions, with a primary focus on the monthly close process and financial reporting. The position involves performing general ledger reviews and reconciliations, preparing and posting journal entries, supporting variance analysis, and ensuring the accuracy and completeness of financial records. The accountant also trains new team members, assists colleagues with accounting questions, and contributes to special projects as needed. Success in this role requires a solid foundation in accounting principles, strong analytical abilities, meticulous attention to detail, and excellent organizational skills.

Requirements

5+ years of professional accounting experience.
2+ years of experience specifically focused on general ledger accounting.
2+ years of hands-on experience using Microsoft Excel, including creating pivot tables and VLOOKUP formulas (not limited to template use).
Bachelor’s degree in Accounting.
At least 1 year of experience working in a mainstream ERP system such as Oracle, PeopleSoft, NetSuite, SAP, or Microsoft Dynamics.
Strong understanding of fundamental accounting principles and general ledger processes.
Proven ability to prepare and review journal entries accurately and efficiently.
Experience performing general ledger reconciliations and resolving discrepancies.
Ability to perform variance analysis and clearly explain financial fluctuations.
High level of attention to detail and strong organizational skills.
Solid analytical and problem-solving skills.
Ability to train and support team members and collaborate effectively within a team environment.

Nice To Haves

Property tax accounting experience.
Real estate tax experience.
Experience working with AS400 systems.
Experience working with Lawson ERP.
Interest in process improvement and willingness to contribute to continuous enhancement of accounting workflows.

Responsibilities

Support the full monthly close process, ensuring all deadlines are met and financial information is accurate and complete.
Prepare, review, and post journal entries in accordance with established accounting policies and procedures.
Perform detailed general ledger reviews to identify, investigate, and resolve discrepancies or unusual items.
Complete general ledger reconciliations, including balance sheet account reconciliations, and ensure supporting documentation is accurate and up to date.
Conduct variance analysis on financial results, identify key drivers, and provide clear explanations to management as needed.
Assist with the preparation of monthly financial reports and other recurring financial reporting requirements.
Train new team members on accounting processes, systems, and best practices, and serve as a resource for ongoing questions.
Collaborate with other team members to resolve accounting issues and support cross-functional initiatives.
Participate in special projects and process improvement efforts to enhance efficiency and accuracy within the accounting function.
Maintain organized, detailed, and compliant documentation to support audits and internal reviews.