Month-End Accountant & General Ledger Specialist

Sora Resource Group; Youngstown (OH); On-site; USD 42,000 - 54,000; Full time

Job summary

Sora Resource Group in Youngstown, OH is seeking an Accounting Support professional to assist with expense recording, month-end close, accruals, and balance reconciliations.

You will process journal entries, support audits and ad-hoc projects, and help improve existing processes. A degree in Accounting and strong Excel skills are required, along with the ability to multi-task and communicate clearly.

Qualifications

• Associate’s Degree or higher in Accounting or related field.
• General ledger knowledge coupled with basic accounting skills.
• Advanced Microsoft Excel skills (pivot, lookup, filters and tables).
• Able to communicate clear and concise thoughts both written and orally.
• Able to work and think independently.

Responsibilities

• Assist in month-end closing function to include processing journal entries and accruals
• Complete Cash and Other General Ledger account reconciliations
• Review, report, and reconcile bank & credit card merchant statements
• Validation of wire instructions and payments
• Complete monthly corporate benefit allocations
• Execute monthly corporate credit card expense allocation
• Assisting in daily, monthly and yearly audit functions
• Utilize ERP system to analyze general ledger account activity
• Assist in various ad-hoc projects and to assist in the current demands of the organization
• Develop a thorough understanding of existing processes and make recommendations on improvements and assist with implementing them

Skills

Excellent communication

Multi-tasking

Independent work

Attention to detail

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Education

Associate’s Degree or higher in Accounting or related field

Tools

ERP system

Microsoft Excel

Job description

Sora Resource Group in Youngstown, OH is seeking an Accounting Support professional to assist with expense recording, month-end close, accruals, and balance reconciliations.

You will process journal entries, support audits and ad-hoc projects, and help improve existing processes. A degree in Accounting and strong Excel skills are required, along with the ability to multi-task and communicate clearly.