Corporate Accountant - General Ledge/Reconciliation

Jobs via Dice; Harrisburg (Dauphin County); Remote; USD 66,000 - 90,000; Full time

Job summary

A leading company is seeking a corporate Accountant for a remote contract position in Harrisburg, PA. The successful candidate will take responsibility for journal entries, account reconciliations, and month-end closings while collaborating with regional teams. This entry-level role requires knowledge of accounting practices and strong analytical skills, with a preference for candidates with SAP experience.

Qualifications

• Knowledge of accounting practices and principles is required.
• Experience with SAP in an enterprise environment is preferred.
• Entry-level position.

Responsibilities

• Prepare journal entries, reconcile accounts, and maintain general ledger.
• Analyze monthly financial reports and perform account reconciliations.
• Assist in the preparation of various financial reports.

Skills

Accounting practices

Communication skills

Interpersonal skills

Mathematical skills

Organizational skills

Attention to detail

Tools

SAP

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Job description

1 week ago Be among the first 25 applicants

Software Guidance & Assistance, Inc., (SGA), is searching for a corporate Accountant w/ General Ledger/Reconciliation Experiencefor a contract assignment with one of our premier Healthcare services clients in Harrisburg, PA. This role will be 100% remote.supporting EST hours. Experience with SAP in an enterprise environment is highly preferred.

Responsibilities :

• Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.
• Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.
• Responsible for general ledger maintenance, account reconciliation and month end closing.
• Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.
• Assists in the preparation of various financial reports such as Accounts Receivable and Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records.
• Records transactions to journals and general ledger.
• May review customer contracts and billings.
• Prepares trend analysis and other special analysis as required.
• Generates ad hoc accounting reports as needed.
• Performs related duties as assigned.
  
  

Required Skills:

• Knowledge of accounting practices and principles.
• Working knowledge of accounting and planning software packages.
• Ability to communicate effectively both orally and in writing.
• Strong interpersonal skills.
• Strong mathematical and analytical skills.
• Strong organizational skills; attention to detail.
• Knowledge of Microsoft Word, Excel and PowerPoint.
  
  

Preferred Skills:

• Experience with billing/invoicing and SAP would be a huge plus.
  
  

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Software Development

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