General Ledger Coordinator
Qualifications
-
Minimum of 2 years of applicable experience
-
Bachelor’s degree in accounting
-
Exceptional attention to detail
-
Strong proven ability to multi-task and maintain results in a collaborative, fast-paced environment
-
Values the importance of timely, accurate reporting
-
Knowledge of basic computer operations and software
-
Willingness and ability to follow direct instructions
-
Client service focused
Responsibilities
Accounts Payable
-
Daily record expenses that have been approved by authorized members of management
-
Timely and accurately record recurring transactions (monthly, quarterly, annually) approved by Controller
-
Assist in entering transactions accurately and obtaining timely support for credit card activity
-
Obtain necessary information for new vendors (i.e., W-9, COI)
Project Administration
-
Monitor budget to actual for ongoing projects and provide reports to Controller
-
Monitor project schedules and provide reports to Controller
Financial Reporting – Monthly analysis, reconciliations, and journal entries for:
-
AR, invoicing, contracts, and allowances
-
Fixed Assets and depreciation
-
AP and vendor payments
-
Other liabilities (credit cards, loans) and related expenses (interest exp)
-
Inter-company due to/from
-
Budget reporting of project and GL accounts
-
Weekly cash and debt reporting
-
Assist with ad hoc reporting needs, as requested
Compensation
This is a full-time position; salary will be commensurate with experience and skill level.
Benefits
-
Employer provided healthcare (vision and dental included)
-
Paid Time Off (15 days starting + 8 holidays)
-
4% 401K matching with immediate vesting (after 1 year of employment)
-
$100 monthly technology stipend
-
Professional Development opportunities
Submission Requirements
1 PDF including cover letter, resume, and samples of relevant work (both academic and professional should be included).
-
File should be saved as: yourname_pta_general ledger
-
File size should not exceed 7MB.
-
Submit pdf to careers@pfeffertorode.com with the subject heading “General Ledger”.
-
No phone inquiries please.
All applicants will receive equal consideration for employment. Applicants must be authorized to work in the U.S.