General Ledger Accountant - Creative Financial Staffing

The General Ledger Accountant is responsible for maintaining and overseeing the General Ledger, ensuring that all transactions recorded in NetSuite are accurate and compliant with accounting
standards
This role involves daily reviews, monthly reconciliations, year-end processes, and financial reporting support
The ideal candidate will have strong accounting skills, attention to detail, and experience with financial systems.

Responsibilities:

• Strong understanding and proficiency in GAAP (Generally Accepted Accounting Principles).Experience with financial reconciliation processes
Advanced skills in using spreadsheet software (e.g., Excel).
• Ability to perform detailed data analysis and reporting
High level of accuracy in reviewing transactions and reconciling accounts.
• Experience in preparing and reviewing financial reports
Ability to present financial information clearly and effectively to stakeholders.
• Experience with financial audits and compliance requirements
Ability to support audit processes and prepare necessary documentation.
• Strong problem-solving abilities to address financial discrepancies
Competence in conducting burn-rate analysis and utilization reviews for grants and contracts.
• Ability to manage multiple tasks and meet deadlines efficiently
Experience in coordinating month-end and year-end closing procedures.
• Excellent verbal and written communication skills.
• Ability to collaborate effectively with various stakeholders, including finance team members and external auditors
Experience in supporting and working alongside other accounting roles (e.g., Out-Flowing Funds Accountant, Grants and Contracts Accountant).
Ability to work well in a hybrid team environment
Ability to work independently and take initiative on tasks


Experience:
• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in general ledger accounting or a similar financial role.
• Proficiency with NetSuite or other similar accounting software.
• Strong knowledge of GAAP and financial reconciliation processes.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Effective communication skills and the ability to collaborate with various stakeholders.
• Experience with financial audits and compliance requirements.
• Experience carrying out month-end and year-end closes on a timely manner.

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