GL Accountant

The Accountant is responsible for managing fixed assets, daily cash reports, and general ledger balancing. This role also involves verifying bank deposits, maintaining cash receipts journals, and preparing month-end GL balance reports. The Accountant will manage monthly sales and use tax reporting and collect and compute financial data for submission to the corporate office. This position requires a strong understanding of accounting principles and the ability to handle various financial tasks with accuracy and efficiency.

Financial Management

• Manage and report all cash activities on a daily and monthly basis, including producing weekly cash forecasts and monthly cash reconciliations.
• Prepare and submit paperwork for monthly sales and use tax returns to various states. Maintain monthly in-depth spreadsheets for tax reporting and upload and audit state sales and use tax reports to Deloitte.
• Maintain Capital Asset Reporting (CAR) and fixed asset reporting. Ensure accurate tracking and reporting of fixed assets within the general ledger.
• Organize and lead quarterly balance sheet reviews. Manage monthly and year-end closing processes.

Quality Control

• Record journal entries into the database, ensuring all supporting documentation is attached.
• Perform various month-end reconciliations and resolve discrepancies.

Project Execution

• Facilitate the Accounts Receivable (AR) process with internal and external contacts. Review AR and Accounts Payable (AP) accounts for accuracy and work with intercompany entities to balance accounts.

Critical Thinking

• Prepare ad hoc financial analysis as requested, applying proper accounting methods, policies, and principles.

Collaboration

• Support payroll, project analysts, and other accountants in the Shared Services Division with applicable general ledger information.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of related work experience required.
• Strong decision-making and problem-solving skills are required.
• Organized and detail-oriented with the ability to work independently.
• Ability to prioritize and handle multiple tasks simultaneously in a fast-paced environment.
• Advanced proficiency in Microsoft Excel and Adobe; familiarity with Deltek Costpoint, Expert Pay, Power BI, and SSRS reporting preferred.
• Must be computer literate and able to communicate effectively both in writing and orally.
• Proficiency in Microsoft Word and Excel.

• Health Care Plan (Medical, Dental & Vision) Effective on your first day!
• Wellness Programs and Awards Get healthier and earn premium discounts!
• Gym Reimbursement and Weight Loss Benefit
• Retirement Plan (401k, IRA) Company match!
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Holidays)
• Family Leave (Maternity, Paternity)
• Short Term & Long-Term Disability
• Training & Development
• Employee Assistance Program
• Parental Leave
• Flexible Spending Accounts
• Duncan, SC Location Onsite Gym and pickle ball court!

Just to name a few!