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General Ledger Accountant

The HT Group is currently seeking a Full-Time General Ledger Accountant for a rapidly growing Credit Union. The ideal candidate will play an important role in ensuring the timely production of accurate financial statements by applying generally accepted accounting principles and company procedures to the maintenance of balance sheet reconciliations for specific general ledger accounts. This position requires a solid understanding of all aspects of accounting as well as a high degree of accuracy and strong attention to detail.

Full Time Contract to Hire

Monday – Friday 8am- 5pm

26/hr DOE

Responsibilities:

  • Monthly preparation of key balance sheet account reconciliations for large portfolio of properties, including workpaper and journal entry creation
  • Provide audit support requests to both internal and external auditors
  • Proficient in Microsoft Office (Word, Power Point, especially Excel)
  • Experience with ERP System and advanced in creating Pivot Table
  • Design and creation of new balance sheet account reconciliation as well as improvement of existing reconciliation
  • Prepare additional reports and analysis as required by auditors, lenders, and joint partners
  • Assist in the preparation and review of annual budgets
  • Assist operational staff and management with explanations of variances from budget
  • Perform various duties as assigned by management including special projects, ad hoc reporting, cross train with other employees for back-up coverage and assist in accounting support

Qualifications:

  • Bachelor’s degree in Finance or Accounting preferred
  • 2+ years of relevant work experience
  • Experience with Symitar preferred
  • Expert knowledge of Microsoft Office, with advanced Excel modeling skills and PowerPoint skills
  • Demonstrated experience building complex models and analysis
  • Strong communication skills, both orally and written, especially communication of financial results and information
  • Demonstrated ability to work with and present complex data to Executive Management
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