Strategic Accountant: Multi-Entity Close & Analysis

Ledgent, Inc.; Connecticut; Vor Ort; USD 85.000 - 110.000; Vollzeit

Zusammenfassung

Ledgent, Inc. in Connecticut seeks an experienced finance professional to oversee the monthly close for multiple entities, prepare journal entries, reconcile accounts, and deliver timely financial statements for management review.

The role involves bank and payroll reconciliations, data analysis in MIP, asset management, audits, budgeting, and cross-training across finance functions to ensure accurate reporting and strong internal controls.

Aufgaben

• Lead monthly close for multiple entities, prepare journal entries, reconcile accounts, and issue financial statements for management.
• Prepare and reconcile monthly bank statements, payroll accounts, and general ledger accounts.
• Export and analyze data from MIP and other systems, investigate variances and unusual transactions.
• Reconcile balance sheet accounts including AR and other GL accounts.
• Assist with operating plans, cost reports, budgets, and forecasts.
• Maintain fixed asset records, asset capitalization, and monthly depreciation.
• Support internal and external audits, including year-end prep and auditor requests.
• Track and document allocation methodology changes throughout the year.
• Audit monthly personal funds and review client expenses for accuracy and compliance.
• Maintain accounting records and supporting documents, including leases.
• Monitor vehicle mileage and other operational metrics.
• Cross-train across finance functions for coverage during absences.
• Perform special projects and other accounting duties as assigned.

Jobbeschreibung

Ledgent, Inc. in Connecticut seeks an experienced finance professional to oversee the monthly close for multiple entities, prepare journal entries, reconcile accounts, and deliver timely financial statements for management review.

The role involves bank and payroll reconciliations, data analysis in MIP, asset management, audits, budgeting, and cross-training across finance functions to ensure accurate reporting and strong internal controls.