General Ledger Accountant at Prime Communications Inc

Sugar Land, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Jul, 26

Salary

0.0

Posted On

18 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General ledger accounting, Bank reconciliations, Journal entries, Accruals, Account reconciliations, GAAP, Internal controls, Microsoft Great Plains, Microsoft Dynamic 365, Excel, Pivot tables, Data analysis, Financial reporting, Variance analysis, Employee reimbursement, Audit support

Industry

Wireless Services

Description

Preferred Qualifications * Bachelor’s degree in accounting, Finance, or related field required. * 2–5 years of general accounting or GL accounting experience preferred. * Strong understanding of general ledger accounting, bank reconciliations, journal entries, accruals, and account reconciliations. * Knowledge of GAAP and internal control concepts. * Experience with Microsoft Great Plains of Microsoft Dynamic 365 preferred. * Advanced Excel skills, including pivot tables, lookups, and data analysis. * Strong analytical, organizational, and problem-solving skills. * High attention to detail with the ability to manage multiple priorities and deadlines. * Strong written and verbal communication skills. Qualifications Position Summary The General Ledger Accountant is responsible for maintaining the accuracy and integrity of the company’s general ledger and supporting the month-end, quarter-end, and year-end close processes. This role performs account reconciliations, bank reconciliations, prepares journal entries, analyzes financial results, and helps ensure compliance with internal controls, accounting policies, and GAAP. The position also manages the company employee reimbursement policy. Key Responsibilities * Prepare and post journal entries, including accruals, reclasses, prepaids, and recurring entries. * Maintain and reconcile general ledger accounts on a monthly basis. * Perform monthly bank reconciliations and investigate and resolve reconciling items in a timely manner. * Support month-end, quarter-end, and year-end close activities to ensure timely and accurate financial reporting. * Prepare balance sheet reconciliations and clear outstanding items. * Analyze P&L and balance sheet fluctuations and provide clear variance explanations. * Review transaction activity for accuracy, completeness, and proper coding. * Manage the company employee reimbursement policy, including review, processing, compliance, and issue resolution. * Ensure employee reimbursements are processed in accordance with company policy and supporting documentation requirements. * Partner with Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, and other departments to resolve accounting issues. * Assist in the preparation of financial statements, management reports, and supporting schedules. * Support internal and external audit requests by preparing schedules, documentation, and explanations. * Help maintain compliance with GAAP, company policies, and internal control requirements. * Identify process improvement opportunities and support automation or AI implementations and standardization initiatives. * Assist with special projects, ad hoc reporting, and other accounting initiatives as needed.

Responsibilities

The General Ledger Accountant is responsible for maintaining the accuracy of the general ledger and supporting month-end, quarter-end, and year-end close processes. This role also manages employee reimbursements and ensures compliance with GAAP and internal control policies.