Accountant

LeoForce; New Mexico; On-site; USD 54,000 - 59,000; Full time

Benefits offered by this job

Full benefits

Paid time off

Job summary

LeoForce in Alameda, NM is seeking an Accountant to join its team. In this role you will be responsible for day-to-day accounting across multiple entities, including the general ledger, month-end close, reconciliations, and financial reporting.

You will prepare and post journal entries, maintain fixed assets, intercompany activity, and audit support tasks while collaborating with accounting leadership to improve processes and internal controls.

Qualifications

• Hands-on accounting across general ledger, reconciliations and month-end close.
• Experience preparing journal entries, reconciliations, accruals and supporting schedules.
• Understanding of financial statements and balance sheet accounts.
• Experience researching variances and intercompany accounting is a plus.

Responsibilities

• Prepare and post journal entries for monthly, quarterly, and year-end close.
• Perform general ledger and balance sheet reconciliations.
• Reconcile bank accounts, credit cards, and other balance sheet accounts.
• Review GL activity and research variances, discrepancies and reconciling items.
• Prepare schedules for monthly financial reporting.
• Assist with preparation and review of financial statements.
• Record and reconcile intercompany activity across entities.
• Maintain fixed asset schedules, including additions, disposals and depreciation.
• Support accounts payable and accounts receivable activity as needed.
• Review account coding and classifications for accuracy and GL treatment.
• Prepare schedules for audits and other financial reviews.
• Assist with month-end accruals, prepaid expenses and other recurring entries.
• Maintain accurate accounting records across entities.
• Assist with accounting process improvements, documentation and internal controls.
• Support ad hoc reconciliations, reporting and accounting projects as needed.

Skills

General ledger

Reconciliations

Journal entries

Intercompany accounting

Audit support

Excel

Month-end close

Education

Accounting or Finance degree

Tools

Excel

Job description

Accountant

Alameda,NM, US

6900671

2 days ago

Job Details

Experience: Mid Level

Salary: $54,275 - $58,925 per year

Responsibilities

• Prepare and post journal entries as part of the monthly, quarterly and year-end close
• Perform general ledger and balance sheet account reconciliations
• Reconcile bank accounts, credit cards and other balance sheet accounts
• Review general ledger activity and research account variances, discrepancies and reconciling items
• Prepare and maintain supporting schedules for monthly financial reporting
• Assist with preparation and review of financial statements
• Record and reconcile intercompany activity across multiple entities
• Maintain fixed asset schedules, including additions, disposals and depreciation
• Support accounts payable and accounts receivable activity as needed
• Review account coding and classifications for accuracy and proper GL treatment
• Prepare schedules and supporting documentation for audits and other financial reviews
• Assist with month-end accruals, prepaid expenses and other recurring accounting entries
• Maintain accurate accounting records and supporting documentation across multiple entities
• Assist with accounting process improvements, documentation and internal controls
• Support ad hoc reconciliations, reporting and accounting projects as needed

Qualifications

• Hands-on accounting experience across general ledger, reconciliations and month-end close
• Experience preparing journal entries, reconciliations, accruals and supporting schedules ideally
• Working understanding of financial statements and balance sheet accounts
• Experience researching account variances and reconciling discrepancies
• Experience with intercompany accounting, fixed assets and audit support is a plus
• Strong Excel skills, including formulas, lookups and pivot tables
• Accounting or Finance degree preferred; equivalent hands-on accounting experience will also be considered

A bit about us

A major company in the Northern Albuquerque area is looking for an Accountant to join its team. This role will be supporting multiple entities and day-to-day accounting. This position includes regular involvement with the general ledger, month-end close, reconciliations, financial reporting, intercompany activity, fixed assets, audit support and AP/AR.

This is a full-time position with broad exposure across the accounting function and the opportunity to work closely with accounting leadership on recurring accounting responsibilities, reporting and process improvements.

Why join us?

• Broad GL, close and reporting exposure
• Multi-entity accounting environment
• Hands-on role with visibility across the accounting function
• Work closely with accounting leadership
• Full benefits + paid time off
• Stable, privately held company

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