General Ledger Accountant jobs in United States
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Sabio · 1 day ago

General Ledger Accountant

Sabio Systems is seeking a General Ledger Accountant to serve as a cornerstone for one of their local clients, ensuring precision and integrity for departmental reporting. This role involves managing the end-to-end monthly closeout process and maintaining financial statements to influence the company’s fiscal health.

Call CenterConsultingTelecommunicationsWired Telecommunications

Responsibilities

Applies knowledge of generally accepted accounting principles (GAAP) to prepare journal entries, financial statements, reconciliations, and variance analysis during monthly closeout for properties within an assigned portfolio
Reviews financial statements to ensure accuracy, preparing all necessary accruals, amortizations, and reclassifications to complete the final monthly close package and ensure compliance with GAAP standards
Analyzes balance sheet accounts for accuracy, preparing detailed balance sheet reconciliations
Analyzes monthly utility expenses for completeness by making necessary accruals/adjustments and providing detailed variance explanations
Reconciles current month cash receipts and performs checking/bank account reconciliations for several bank accounts
Participates in the peer review process for quality assurance of work products, including close packages
Reviews and responds to requests from Operations regarding property accounting issues and implements corrective actions
Participates in general ledger project teams and performs other related duties as assigned

Qualification

GAAPBank account reconciliationsSage SoftwareExcelOutlookCommunication skillsSelf-motivated

Required

Must possess good communication skills, both verbally and in writing
Must be self-motivated to perform timely and accurate work
Direct experience is much preferred, with an emphasis on performing bank account reconciliations
Proficiency in Excel and Outlook software packages is key

Preferred

A degree in Business Administration is preferred
Experience with Sage Software is a plus
None

Company

Sabio

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Sabio is an innovative unified communications and contact center services company.

Funding

Current Stage
Late Stage
Total Funding
$64.96M
Key Investors
Horizon Capital
2016-07-11Private Equity· $64.96M

Leadership Team

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Andy Roberts
Group CEO
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Katherine Watkins
Group Chief People Officer
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Company data provided by crunchbase