GL Accountant - Remote at DYOPATH
Oakbrook Terrace, Illinois, USA -
Full Time


Start Date

Immediate

Expiry Date

01 Nov, 25

Salary

70000.0

Posted On

02 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Discrimination, Color, It

Industry

Accounting

Description

Are you a GL Accountant who thrives on precision, loves solving financial puzzles, and wants to work where your impact truly matters? We are looking for you. We’re hiring a remote GL Accountant!

POSITION: GL ACCOUNTANT

In this role, you’ll be responsible for preparing and entering monthly journal entries, as well as reconciling bank and balance sheet accounts. You’ll play a key part in ensuring the accuracy and integrity of our financial records and supporting the month-end close process.
We’re looking for someone with strong accounting knowledge and a sharp eye for detail—someone who takes pride in getting the numbers right and enjoys working collaboratively in a fast-paced environment.

READY TO BRING YOUR ACCOUNTING SKILLS TO A COMPANY THAT VALUES PRECISION, PEOPLE, AND PROGRESS?

Apply today and let’s build something great together.
Equal Opportunity Employer
DYOPATH is committed to a work environment free of all forms of discrimination. DYOPATH recruits and hires without regard to age, color, disability, gender, gender identity, genetic information, marital status, military status, national origin, race, religion, sexual orientation, veteran status, or any other legally protected characteristic. For more information about DYOPATH, please visit our website at www.dyopath.com. The above information has been designed to indicate the general nature and level of work performed by employees in this classification. It is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of the employee assigned to this job

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Ensure adherence to monthly close deadlines by following the established close calendar and coordinating with relevant departments to ensure timely and accurate financial reporting.
  • Prepare detailed monthly journal entries, ensuring accuracy and compliance with company policies, for review and approval by management.
  • Accurately enter approved journal entries into the ERP system, ensuring consistency and alignment with the general ledger and accounting standards.
  • Prepare and reconcile monthly bank statements, ensuring all transactions are accurately recorded and discrepancies are identified and resolved promptly.
  • Conduct thorough monthly balance sheet account reconciliations, ensuring all accounts are accurately represented and any discrepancies are promptly addressed.
  • Respond promptly and professionally to general ledger inquiries, providing clear and concise explanations to stakeholders as necessary.
  • Assist in the preparation and facilitation of external and internal audits, ensuring timely submission of required documentation and addressing auditor inquiries as requested.
  • Provide backup support for accounts payable and billing functions, ensuring continuity of operations during peak periods or staff absences.
  • Contribute to special projects, including process improvements, system implementations, and other tasks as assigned by management.
Loading...