General Ledger Accountant - Reconciliations & Reporting

Ketchikan Indian Corporation; Ketchikan (AK); On-site; USD 60,000 - 89,000; Full time

Job summary

Ketchikan Indian Corporation in Alaska seeks a General Ledger Accountant to support the Finance Department by reconciling and summarizing general ledger accounts and budgets. You will post, review, and reconcile ledgers, and ensure data integrity across monthly, quarterly, and annual cycles.

The role requires attention to detail, confidentiality, and the ability to work with multiple internal teams while maintaining HIPAA/HITECH and tribal privacy standards where applicable.

Qualifications

• Associate degree in Accounting or business-related field.
• Minimum of three (3) years of progressive accounting experience.
• Combination of relevant experience, education, and training may substitute for education and experience requirements.
• Proof of valid driver's license with acceptable driving.

Responsibilities

• Reconciles and balances, prepares journal entries, verifies, allocates, and posts transactions to maintain subsidiary accounts.
• Prepares bank account reconciliation by collecting and analyzing account information and cleaning up stale dated checks lists.
• Balances subsidiary accounts by reconciling entries and booking revenue transactions; ensures third-party payments reconcile with the general ledger by working with the Revenue Cycle Manager.
• Follows and conducts internal control audits for bank cards, accounts receivables, housing, and third-party payments as assigned.
• Reconciles transactions, investigates and resolves discrepancies, keeps information private, and follows policies and procedures to ensure account accuracy.
• Attends educational workshops, reviews professional publications, establishes personal networks, and participates in professional societies to maintain professional and technical knowledge.
• Establishes and maintains positive working relationships with KIC employees, the general public, governmental agencies, and business establishments as warranted.
• Other related duties as assigned

Skills

Accounting

Confidentiality

Communication

Learning ability

Education

Associate degree in Accounting

Bachelor's degree in Accounting/Finance

Job description

Ketchikan Indian Corporation in Alaska seeks a General Ledger Accountant to support the Finance Department by reconciling and summarizing general ledger accounts and budgets. You will post, review, and reconcile ledgers, and ensure data integrity across monthly, quarterly, and annual cycles.

The role requires attention to detail, confidentiality, and the ability to work with multiple internal teams while maintaining HIPAA/HITECH and tribal privacy standards where applicable.