Multi-Entity Accountant: Close, Reconcile & Report

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

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.