General Ledger Accountant

Confidentiel; Pittsburgh (Allegheny County); On-site; USD 52,000 - 72,000; Full time

Job summary

Confidentiel in Pittsburgh seeks a detail-oriented accounting professional to support daily financial operations and ensure accuracy of financial records.

You will run monthly revenue reports, assist with month-end close, post journal entries, and prepare tax schedules; contribute to the annual audit and reporting packages.

Strong analytical skills, clear communication, and hands-on GL accounting experience are required for success.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience with General Ledger (GL) accounting, journal entries, account reconciliations, and month-end close activities.
• Attention to detail and strong analytical and problem-solving skills.
• Strong written and verbal communication skills.

Responsibilities

• Manage daily financial transactions and ensure accuracy of financial records.
• Run monthly revenue reports.
• Assist with month-end and year-end closing, including journal entries and reconciliations.
• Assist with preparation and filing of tax schedules.
• Administer the purchasing card program, upload receipts, and code transactions.
• Post customer payments.
• Assist with monthly reporting package.
• Analyze revenue and expenses and identify variances from budget.
• Assist with ad hoc reporting schedules and analysis.
• Provide support for the annual audit.

Skills

Attention to detail

Analytical skills

Communication skills

Time management

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

General Ledger (GL) systems

GAAP knowledge

Job description

• Responsible for managing the daily financial transactions and ensuring the accuracy of organization’s financial records.
• Run monthly Maxio revenue reports
• Assist with the month-end and year- end closing process, including preparing and posting journal entries in accordance with GAAP, preparing monthly reconciliation schedules and preparing and reviewing financial statements.
• Assist with preparation and filing of various tax schedules.
• Assist with administering the purchasing card program, uploading receipts and coding and posting transactions
• Post customer payments.
• Assist with preparation of the monthly reporting package
• Assist with analyzing revenue and expenses and identifying variances from budget
• Assist with various ad hoc reporting schedules and analysis.
• Provide support for the annual audit.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience with General Ledger (GL) accounting, journal entries, account reconciliations, and month-end close activities.
• Attention to detail and strong analytical and problem-solving skills.
• Strong written and verbal communication skills.