Senior General Ledger Accountant

Addison County; Vermont; On-site; USD 55,000 - 61,000; Full time

Benefits offered by this job

Hybrid work option

Job summary

Waitsfield and Champlain Valley Telecom, a Vermont-based telecommunications solutions provider, seeks a Senior General Ledger Accountant to ensure data integrity of the organization’s general ledgers, maintain accurate records, and reconcile monthly to the general ledger. Hybrid work option with in-office reporting at 3898 Main Street, Waitsfield, VT 05673-0009.

The role includes coordinating with departments and auditors for annual audits and regulatory filings, assisting in monthly financial

Qualifications

• General ledger analysis experience.
• Payroll processing and payroll tax reconciliation experience.
• Experience coordinating with auditors and regulatory filings.

Responsibilities

• Performs analysis of general ledger accounts, verifies amounts, reconciles to subsidiary records and assists in monthly financial statements.
• Gathers data for monthly internal financial statements and regulatory reports.
• Coordinates with departments and auditors for annual financial audit and regulatory filings.
• Assists in annual expense budgeting and reports to leadership.
• Backups interexchange billing and accounts payable functions as needed.

Job description

Waitsfield and Champlain Valley Telecom, a Vermont based telecommunications solutions provider, located in central Vermont, is seeking a qualified Senior General Ledger Accountant to join our team in our Waitsfield Service Area. Responsibilities include ensuring the data integrity of the organization’s general ledgers, maintaining accurate records and reports, and reconciling the same to the general ledger on a monthly basis.

Hours of Operation: Monday – Friday | 8:00 AM – 4:30 PM
Reporting Office: 3898 Main Street, Waitsfield VT | Hybrid Work Option
Hourly Wage Range: $40.99 – $48.44

Essential Duties and Responsibilities:

• Performs analysis of general ledger accounts as assigned. Reviews entries, verifies amounts, compiles and compares balances to subsidiary records. Reconciles various accounts on a monthly basis. Additionally, responsible for assisting in the preparation of monthly financial statements.
• Gathers data and performs moderately complex calculations in preparation of recurring monthly internal financial statements, monthly allocations, and various regulatory agency reports.
• Coordinates with various Company departments and with independent auditors preparing requested materials for the Company’s annual financial audit, cost studies, and regulatory filings.
• Coordinates annual expense budgets by analyzing historical and current expenditures and revenue for assigned accounts. Distributes quarterly expense budget reports to leadership.
• Processes weekly payroll and ensures the accuracy of tax deposits and returns. Reconciles payroll accounts on a monthly basis. Maintains accuracy of payroll-related records consistent with Company policies and regulatory requirements. Additionally, serves as a backup for interexchange billing and accounts payable functions.
• Participates in the development of general ledger accounting policies, procedures, and budgets.

Waitsfield and Champlain Valley Telecom
Attn: Human Resources
PO Box 9
3898 Main Street
Waitsfield, VT 05673-0009

Additional Postings available from Waitsfield and Champlain Valley Telecom